Ejemplos de InvoiceStatus en PHP

Ejemplo n.º 1

Archivo: InvoiceStatusesTableSeeder.php Proyecto: terrygl/SimpleLance

 public function run()
 {
     InvoiceStatus::create(['title' => 'Open']);
     InvoiceStatus::create(['title' => 'Overdue']);
     InvoiceStatus::create(['title' => 'Draft']);
     InvoiceStatus::create(['title' => 'Paid']);
     InvoiceStatus::create(['title' => 'Cancelled']);
 }

Ejemplo n.º 2

Archivo: InvoiceStatus.php Proyecto: terrygl/SimpleLance

 public function getStatuses()
 {
     $allStatuses = InvoiceStatus::all();
     $statuses = [];
     foreach ($allStatuses as $thisStatus) {
         $statuses[$thisStatus->id] = $thisStatus->title;
     }
     return $statuses;
 }

Ejemplo n.º 3

Archivo: SearchController.php Proyecto: Vrian7ipx/repocas

 public function getInvoices()
 {
     $invoices = Invoice::where('account_id', Auth::user()->account_id)->where('branch_id', Session::get('branch_id'))->select('public_id', 'invoice_status_id', 'client_id', 'invoice_number', 'invoice_date', 'importe_total', 'branch_name')->orderBy('public_id', 'DESC')->get();
     foreach ($invoices as $key => $invoice) {
         $invoice_razon = Client::where('account_id', Auth::user()->account_id)->select('name')->where('id', $invoice->client_id)->first();
         $invoice->razon = $invoice_razon->name;
         $estado = InvoiceStatus::where('id', $invoice->invoice_status_id)->first();
         $invoice->estado = $estado->name;
         $invoice->accion = "<a class='btn btn-primary btn-xs' data-task='view' href='factura/{$invoice->public_id}'  style='text-decoration:none;color:white;'><i class='glyphicon glyphicon-eye-open'></i></a> <a class='btn btn-warning btn-xs' href='copia/{$invoice->public_id}' style='text-decoration:none;color:white;'><i class='glyphicon glyphicon-duplicate'></i></a>";
     }
     $invoiceJson = ['data' => $invoices];
     return Response::json($invoiceJson);
 }

Ejemplo n.º 4

Archivo: ConstantsSeeder.php Proyecto: aleguisf/fvdev1

 public function run()
 {
     Language::create(array('name' => 'Español', 'locale' => 'es'));
     BranchType::create(array('name' => 'Productos'));
     BranchType::create(array('name' => 'Servicios'));
     PaymentType::create(array('name' => 'Efectivo'));
     PaymentType::create(array('name' => 'Aplicar Crédito'));
     PaymentType::create(array('name' => 'Transferencia Bancaria'));
     PaymentType::create(array('name' => 'cheque'));
     InvoiceStatus::create(array('name' => 'Emitido'));
     InvoiceStatus::create(array('name' => 'Enviado'));
     InvoiceStatus::create(array('name' => 'Visto'));
     InvoiceStatus::create(array('name' => 'Parcial'));
     InvoiceStatus::create(array('name' => 'Pagado'));
     InvoiceStatus::create(array('name' => 'Anulado'));
     Frequency::create(array('name' => 'Mensual'));
     Frequency::create(array('name' => 'Trimestral'));
     Frequency::create(array('name' => 'Semestral'));
     Frequency::create(array('name' => 'Anual'));
     Currency::create(array('name' => 'Bolivianos', 'code' => 'BS', 'symbol' => 'Bs', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     DatetimeFormat::create(array('format' => 'd/M/Y g:i a', 'label' => '10/Mar/2013'));
     DatetimeFormat::create(array('format' => 'd-M-Yk g:i a', 'label' => '10-Mar-2013'));
     DatetimeFormat::create(array('format' => 'd/F/Y g:i a', 'label' => '10/March/2013'));
     DatetimeFormat::create(array('format' => 'd-F-Y g:i a', 'label' => '10-March-2013'));
     DatetimeFormat::create(array('format' => 'M j, Y g:i a', 'label' => 'Mar 10, 2013 6:15 pm'));
     DatetimeFormat::create(array('format' => 'F j, Y g:i a', 'label' => 'March 10, 2013 6:15 pm'));
     DatetimeFormat::create(array('format' => 'D M jS, Y g:ia', 'label' => 'Mon March 10th, 2013 6:15 pm'));
     DateFormat::create(array('format' => 'd/M/Y', 'picker_format' => 'dd/M/yyyy', 'label' => '10/Mar/2013'));
     DateFormat::create(array('format' => 'd-M-Y', 'picker_format' => 'dd-M-yyyy', 'label' => '10-Mar-2013'));
     DateFormat::create(array('format' => 'd/F/Y', 'picker_format' => 'dd/MM/yyyy', 'label' => '10/March/2013'));
     DateFormat::create(array('format' => 'd-F-Y', 'picker_format' => 'dd-MM-yyyy', 'label' => '10-March-2013'));
     DateFormat::create(array('format' => 'M j, Y', 'picker_format' => 'M d, yyyy', 'label' => 'Mar 10, 2013'));
     DateFormat::create(array('format' => 'F j, Y', 'picker_format' => 'MM d, yyyy', 'label' => 'March 10, 2013'));
     DateFormat::create(array('format' => 'D M j, Y', 'picker_format' => 'D MM d, yyyy', 'label' => 'Mon March 10, 2013'));
     /*	
     d, dd: Numeric date, no leading zero and leading zero, respectively. Eg, 5, 05.
     D, DD: Abbreviated and full weekday names, respectively. Eg, Mon, Monday.
     m, mm: Numeric month, no leading zero and leading zero, respectively. Eg, 7, 07.
     M, MM: Abbreviated and full month names, respectively. Eg, Jan, January
     yy, yyyy: 2- and 4-digit years, respectively. Eg, 12, 2012.)
     */
     $timezones = array('Pacific/Midway' => "(GMT-11:00) Midway Island", 'US/Samoa' => "(GMT-11:00) Samoa", 'US/Hawaii' => "(GMT-10:00) Hawaii", 'US/Alaska' => "(GMT-09:00) Alaska", 'US/Pacific' => "(GMT-08:00) Pacific Time (US & Canada)", 'America/Tijuana' => "(GMT-08:00) Tijuana", 'US/Arizona' => "(GMT-07:00) Arizona", 'US/Mountain' => "(GMT-07:00) Mountain Time (US & Canada)", 'America/Chihuahua' => "(GMT-07:00) Chihuahua", 'America/Mazatlan' => "(GMT-07:00) Mazatlan", 'America/Mexico_City' => "(GMT-06:00) Mexico City", 'America/Monterrey' => "(GMT-06:00) Monterrey", 'Canada/Saskatchewan' => "(GMT-06:00) Saskatchewan", 'US/Central' => "(GMT-06:00) Central Time (US & Canada)", 'US/Eastern' => "(GMT-05:00) Eastern Time (US & Canada)", 'US/East-Indiana' => "(GMT-05:00) Indiana (East)", 'America/Bogota' => "(GMT-05:00) Bogota", 'America/Lima' => "(GMT-05:00) Lima", 'America/Caracas' => "(GMT-04:30) Caracas", 'Canada/Atlantic' => "(GMT-04:00) Atlantic Time (Canada)", 'America/La_Paz' => "(GMT-04:00) La Paz", 'America/Santiago' => "(GMT-04:00) Santiago", 'Canada/Newfoundland' => "(GMT-03:30) Newfoundland", 'America/Buenos_Aires' => "(GMT-03:00) Buenos Aires", 'Greenland' => "(GMT-03:00) Greenland", 'Atlantic/Stanley' => "(GMT-02:00) Stanley", 'Atlantic/Azores' => "(GMT-01:00) Azores", 'Atlantic/Cape_Verde' => "(GMT-01:00) Cape Verde Is.", 'Africa/Casablanca' => "(GMT) Casablanca", 'Europe/Dublin' => "(GMT) Dublin", 'Europe/Lisbon' => "(GMT) Lisbon", 'Europe/London' => "(GMT) London", 'Africa/Monrovia' => "(GMT) Monrovia", 'Europe/Amsterdam' => "(GMT+01:00) Amsterdam", 'Europe/Belgrade' => "(GMT+01:00) Belgrade", 'Europe/Berlin' => "(GMT+01:00) Berlin", 'Europe/Bratislava' => "(GMT+01:00) Bratislava", 'Europe/Brussels' => "(GMT+01:00) Brussels", 'Europe/Budapest' => "(GMT+01:00) Budapest", 'Europe/Copenhagen' => "(GMT+01:00) Copenhagen", 'Europe/Ljubljana' => "(GMT+01:00) Ljubljana", 'Europe/Madrid' => "(GMT+01:00) Madrid", 'Europe/Paris' => "(GMT+01:00) Paris", 'Europe/Prague' => "(GMT+01:00) Prague", 'Europe/Rome' => "(GMT+01:00) Rome", 'Europe/Sarajevo' => "(GMT+01:00) Sarajevo", 'Europe/Skopje' => "(GMT+01:00) Skopje", 'Europe/Stockholm' => "(GMT+01:00) Stockholm", 'Europe/Vienna' => "(GMT+01:00) Vienna", 'Europe/Warsaw' => "(GMT+01:00) Warsaw", 'Europe/Zagreb' => "(GMT+01:00) Zagreb", 'Europe/Athens' => "(GMT+02:00) Athens", 'Europe/Bucharest' => "(GMT+02:00) Bucharest", 'Africa/Cairo' => "(GMT+02:00) Cairo", 'Africa/Harare' => "(GMT+02:00) Harare", 'Europe/Helsinki' => "(GMT+02:00) Helsinki", 'Europe/Istanbul' => "(GMT+02:00) Istanbul", 'Asia/Jerusalem' => "(GMT+02:00) Jerusalem", 'Europe/Kiev' => "(GMT+02:00) Kyiv", 'Europe/Minsk' => "(GMT+02:00) Minsk", 'Europe/Riga' => "(GMT+02:00) Riga", 'Europe/Sofia' => "(GMT+02:00) Sofia", 'Europe/Tallinn' => "(GMT+02:00) Tallinn", 'Europe/Vilnius' => "(GMT+02:00) Vilnius", 'Asia/Baghdad' => "(GMT+03:00) Baghdad", 'Asia/Kuwait' => "(GMT+03:00) Kuwait", 'Africa/Nairobi' => "(GMT+03:00) Nairobi", 'Asia/Riyadh' => "(GMT+03:00) Riyadh", 'Asia/Tehran' => "(GMT+03:30) Tehran", 'Europe/Moscow' => "(GMT+04:00) Moscow", 'Asia/Baku' => "(GMT+04:00) Baku", 'Europe/Volgograd' => "(GMT+04:00) Volgograd", 'Asia/Muscat' => "(GMT+04:00) Muscat", 'Asia/Tbilisi' => "(GMT+04:00) Tbilisi", 'Asia/Yerevan' => "(GMT+04:00) Yerevan", 'Asia/Kabul' => "(GMT+04:30) Kabul", 'Asia/Karachi' => "(GMT+05:00) Karachi", 'Asia/Tashkent' => "(GMT+05:00) Tashkent", 'Asia/Kolkata' => "(GMT+05:30) Kolkata", 'Asia/Kathmandu' => "(GMT+05:45) Kathmandu", 'Asia/Yekaterinburg' => "(GMT+06:00) Ekaterinburg", 'Asia/Almaty' => "(GMT+06:00) Almaty", 'Asia/Dhaka' => "(GMT+06:00) Dhaka", 'Asia/Novosibirsk' => "(GMT+07:00) Novosibirsk", 'Asia/Bangkok' => "(GMT+07:00) Bangkok", 'Asia/Jakarta' => "(GMT+07:00) Jakarta", 'Asia/Krasnoyarsk' => "(GMT+08:00) Krasnoyarsk", 'Asia/Chongqing' => "(GMT+08:00) Chongqing", 'Asia/Hong_Kong' => "(GMT+08:00) Hong Kong", 'Asia/Kuala_Lumpur' => "(GMT+08:00) Kuala Lumpur", 'Australia/Perth' => "(GMT+08:00) Perth", 'Asia/Singapore' => "(GMT+08:00) Singapore", 'Asia/Taipei' => "(GMT+08:00) Taipei", 'Asia/Ulaanbaatar' => "(GMT+08:00) Ulaan Bataar", 'Asia/Urumqi' => "(GMT+08:00) Urumqi", 'Asia/Irkutsk' => "(GMT+09:00) Irkutsk", 'Asia/Seoul' => "(GMT+09:00) Seoul", 'Asia/Tokyo' => "(GMT+09:00) Tokyo", 'Australia/Adelaide' => "(GMT+09:30) Adelaide", 'Australia/Darwin' => "(GMT+09:30) Darwin", 'Asia/Yakutsk' => "(GMT+10:00) Yakutsk", 'Australia/Brisbane' => "(GMT+10:00) Brisbane", 'Australia/Canberra' => "(GMT+10:00) Canberra", 'Pacific/Guam' => "(GMT+10:00) Guam", 'Australia/Hobart' => "(GMT+10:00) Hobart", 'Australia/Melbourne' => "(GMT+10:00) Melbourne", 'Pacific/Port_Moresby' => "(GMT+10:00) Port Moresby", 'Australia/Sydney' => "(GMT+10:00) Sydney", 'Asia/Vladivostok' => "(GMT+11:00) Vladivostok", 'Asia/Magadan' => "(GMT+12:00) Magadan", 'Pacific/Auckland' => "(GMT+12:00) Auckland", 'Pacific/Fiji' => "(GMT+12:00) Fiji");
     foreach ($timezones as $name => $location) {
         Timezone::create(array('name' => $name, 'location' => $location));
     }
 }

Ejemplo n.º 5

Archivo: invoiceController.php Proyecto: Vrian7ipx/repocas

 public function copia($id)
 {
     $invoice = Invoice::where('id', $id)->first(array('id', 'account_name', 'account_nit', 'account_uniper', 'account_uniper', 'address1', 'address2', 'terms', 'importe_neto', 'importe_total', 'branch_name', 'city', 'client_id', 'client_name', 'client_nit', 'control_code', 'deadline', 'discount', 'economic_activity', 'end_date', 'invoice_date', 'invoice_status_id', 'invoice_number', 'number_autho', 'phone', 'public_notes', 'qr', 'logo', 'public_id', 'note', 'sfc', 'type_third', 'branch_id', 'state', 'law', 'phone', 'javascript'));
     $account = Account::find(Auth::user()->account_id);
     //return $invoice['id'];
     $products = InvoiceItem::where('invoice_id', $invoice->id)->get();
     $invoice['invoice_items'] = $products;
     $invoice['third'] = $invoice->type_third;
     $invoice['is_uniper'] = $account->is_uniper;
     $invoice['uniper'] = $account->uniper;
     $invoice['logo'] = $invoice->getLogo();
     $client_id = $invoice->getClient();
     $client = DB::table('clients')->where('id', '=', $client_id)->first();
     $contacts = Contact::where('client_id', $client->id)->get(array('id', 'is_primary', 'first_name', 'last_name', 'email'));
     $status = InvoiceStatus::where('id', $invoice->invoice_status_id)->first();
     //echo $client_id;
     //print_r($contacts);
     //	return 0;
     if ($invoice->note == "") {
         $nota = [];
     } else {
         $nota = json_decode($invoice['note']);
     }
     $data = array('invoice' => $invoice, 'account' => $account, 'products' => $products, 'contacts' => $contacts, 'nota' => $nota, 'copia' => 1, 'matriz' => Branch::scope(1)->first(), 'status' => $status->name == "Parcial" ? "Parcialmente Pagado" : $status->name);
     // return Response::json($data);
     return View::make('factura.show', $data);
 }

Ejemplo n.º 6

Archivo: Invoice.php Proyecto: Vrian7ipx/repocas

 /**
  * Get invoiceStatus
  *
  * @return InvoiceStatuses 
  */
 public function getInvoiceStatus()
 {
     $status = InvoiceStatus::find($this->invoice_status_id);
     return $status->name;
 }

Ejemplo n.º 7

Archivo: ConstantsSeeder.php Proyecto: Vrian7ipx/repocas

    public function run()
    {
        $master = new MasterDocument();
        $master->name = 'Factura Normal';
        $master->javascript_web = 'class MYPDF extends TCPDF {
	public function Footer() {
        $this->SetY(-15);
        $this->SetFont(\'helvetica\', \'\', 8, false);
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691aH7917r//2Q==\');

		  $html = \'<hr><table border="0">
			<tr>
			<td align="center">Servicio de Facturación <b>www.emizor.com</b></td>
			</tr>
			<tr>
			<td width="578" align="center">Pág \'.$this->getAliasNumPage().\'/\'.$this->getAliasNbPages().\'</td>
			</tr>
			</table>\';
        $this->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
		$this->Image(\'@\'.$imgdata, \'7\', \'158\', 4, 12, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);

	}
}
$pdf = new MYPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);

$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Factura\');
$pdf->SetSubject(\'Primera Factura\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');

// set margins
$pdf->SetMargins(15, 20, 15);
$pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
$pdf->SetFooterMargin(PDF_MARGIN_FOOTER);

// borra la linea de arriba en el area del header
$pdf->setPrintHeader(false);
// set auto page breaks
$pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM);

// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf->SetFont(\'helvetica\', \'B\' , 12);
$nit = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;
$sfc = $invoice->sfc;

// add a page
$pdf->AddPage(\'P\', \'LETTER\');
//contenido del recuadro
$html = \'
	<table border="0" width="180">
	<tr>
		<td width="75" style="font-size:8px">NIT:</td>
		<td align="left" style="font-size:10px">:&nbsp;\'.$nit.\'</td>
	</tr>
	<tr>
		<td style="font-size:8px">AUTORIZACI&Oacute;N N&ordm;</td>
		<td align="left" style="font-size:10px">:&nbsp;\'.$nauto.\'</td>
	</tr>
	<tr>
		<td style="font-size:8px">FACTURA N&ordm;</td>
		<td align="left" style="font-size:10px">:&nbsp;\'.$nfac.\'</td>
	</tr>
	<tr><td></td></tr>

	</table>
\';
//imprime el contenido de la variable html
$pdf->writeHTMLCell($w=0, $h=0, $x=\'140\', $y=\'13\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//dibuja un rectangulo
$pdf->SetLineStyle(array(\'width\' => 0.5, \'cap\' => \'butt\', \'join\' => \'miter\', \'dash\' => 0, \'color\' => array(0, 0, 0)));
$pdf->RoundedRect(138, 11, 63, 18, 2, \'1111\', null);
$imgdata = base64_decode($invoice->logo);
$pdf->Image(\'@\'.$imgdata, \'14\', \'10\', \'35\', \'35\', \'\', \'\', \'T\', false, 500, \'\', false, false, 0, false, false, false);

//marca de agua
$imgdata = base64_decode($invoice->logo);
$pdf->SetAlpha(0.3);
$pdf->Image(\'@\'.$imgdata, \'65\', \'90\', \'90\', \'90\', \'\', \'\', \'T\', false, 500, \'\', false, false, 0, false, false, false);
$pdf->SetAlpha(1);
///title
$anchoDivFac = 480;
if($invoice->type_third==0)
{
    $factura = "FACTURA";
    $tercero ="";
}
else{
    $factura = "FACTURA POR TERCEROS";
    $tercero = $matriz->name;
	$anchoDivFac = 520;
}
if($invoice->invoice_status_id == 6)
{
	$factura = "FACTURA ANULADA";
}

$titleFactura=\'<table border="0">
<tr>
<td width="480" align="center"><font color="#333333">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\'.$factura.\'</font></td>
</tr>
</table>\';
$pdf->SetFont(\'helvetica\', \'B\' , 22);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'42\', $titleFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'B\' , 9);

// $sinCreditoFiscal = "SIN DERECHO A CR&Eacute;DITO FISCAL";
// $sinCreditoFiscalHtml=\'<table border="0">
// <tr>
// <td width="500" align="center"><font color="#333333">&nbsp;&nbsp;&nbsp;&nbsp;\'.$sinCreditoFiscal.\'</font></td>
// </tr>
// </table>\';
$pdf->SetFont(\'helvetica\', \'B\' , 13);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'38\', $sinCreditoFiscalHtml, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'B\' , 11);








//nombre de la empresa
$business = $invoice->account_name;
$unipersonal = $invoice->account_uniper;
$pdf->SetFont(\'helvetica\', \'B\', 10, false);
// $NombreEmpresa = \'
//     <p style="line-height: 150%">
//         <font color="#333333">
//             \'.$business.\'
//         </font>
//     </p>\';
//$NombreEmpresa = \' <table border="0">
//  <tr>
 //   <td width="250" align="center"><font color="#333333">\'.$business.\'</font></td>
//  </tr>
//</table>
//\';
//$pdf->writeHTMLCell($w=0, $h=0, $x=\'45\', $y=\'10\', $NombreEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf->SetFont(\'helvetica\', \'B\', 8, false);
if($unipersonal!="")
    $pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'36\', \'De: \'.$unipersonal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'1\', $tercero, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
if($copia==1)
    $original = "COPIA";
else
$original = "ORIGINAL";


$pdf->SetFont(\'helvetica\', \'B\', 12);
    $original = \'
        <p style="line-height: 150% ">
            \'.$original.\'
        </p>\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'155\', $y=\'29\', $original, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//datos de la empresa
// $casa = $matriz->name;
$casa = "CASA MATRIZ";
$dir_casa = $matriz->address2."  ".$matriz->address1;
$tel_casa = $matriz->work_phone;
$city_casa = $matriz->city." - Bolivia";
if($matriz->city == $invoice->city && $invoice->branch_id != $matriz->id)
    $city_casa ="";
else
$city_casa = \'<tr>
        <td width="150" align="left">\'.$city_casa.\'</td>
        </tr>\';
$pdf->SetFont(\'helvetica\', \'\', 8);

if($invoice->branch_id == $matriz->id || $branch->number_branch == 0)
{
	$datoEmpresa = \'
    <table border = "0">
        <tr style="line-height:1">
        <td width="150" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr style="line-height:1">
        <td width="150" align="left">\'.$dir_casa.\' </td>
        </tr>
        <tr style="line-height:1">
        <td width="150" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa.\'
    </table>
    \';
}
else{
	$sucursal = $invoice->branch_name;
	$direccion = $invoice->address1." - ".$invoice->address2;
	$ciudad = $invoice->city." - Bolivia";
	$telefonos =$invoice->phone;
	$datoEmpresa = \'
    <table border = "0">
        <tr style="line-height:0.9">
        <td width="270" align="left"><b><font size="7">\'.$casa.\'</font></b></td>
        </tr>
        <tr style="line-height:0.9">
        <td width="270" align="left"><font size="7">\'.$dir_casa.\'</font></td>
        </tr>
        <tr style="line-height:0.9">
        <td width="270" align="left"><font size="7">Telfs: \'.$tel_casa.\'</font></td>
        </tr>
        <font size="7">\'.$city_casa.\'</font>
        <tr style="line-height:0.9">
        <td width="270" align="left"><b><font size="7">\'.$sucursal.\'</font></b></td>
        </tr>
        <tr style="line-height:0.9">
        <td width="270" align="left"><font size="7">\'.$direccion.\'</font></td>
        </tr>
        <tr style="line-height:0.9">
        <td width="270" align="left"><font size="7">Telfs: \'.$telefonos.\'</font></td>
        </tr>
        <tr style="line-height:0.9">
        <td width="270" align="left"><font size="7">\'.$ciudad.\'</font></td>
        </tr>
    </table>
    \';
}

$pdf->writeHTMLCell($w=0, $h=0, $x=\'46\', $y=\'15\', $datoEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//actividad económica
$actividad=$invoice->economic_activity;
$pdf->SetFont(\'helvetica\', \'\', 10);
$actividadEmpresa = \'
    <table>
        <tr>
            <td align="center">\'.$actividad.\'</td>
        </tr>
    </table>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'135\', $y=\'36\', $actividadEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//TABLA datos del cliente

$pdf->SetFont(\'helvetica\', \'\', 11);

$meses = array("","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre");

$lenguage = \'es_ES.UTF-8\';
putenv("LANG=$lenguage");
setlocale(LC_ALL, $lenguage);

//$date =date("d/m/Y", strtotime($invoice->invoice_date));
//$date = DateTime::createFromFormat("d/m/Y", $date);
//$fecha=strftime("%d de %B de %Y",$date->getTimestamp());

$date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
if($date== null){
    $date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());
}
else
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());



$fecha= $invoice->state.", ".$fecha;
$senor = $invoice->client_name;
$nit = $invoice->client_nit;

$datosCliente = \'
<table cellpadding="2" border="0">
    <tr>
        <td width="300"><b>&nbsp;Lugar y fecha :</b>\'.$fecha.\'</td>
        <td width="220" align="right"><b>NIT/CI :</b>\'.$nit.\'</td>
    </tr>
    <tr>
        <td colspan="2"><b>&nbsp;Se&ntilde;or(es):</b> \'.$senor .\'</td>
    </tr>

</table>
\';
//$datosCliente="asdf";

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'58\', $datosCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//dibuja rectangulo datos del cliente
$pdf->SetLineStyle(array(\'width\' => 0.3, \'cap\' => \'butt\', \'join\' => \'miter\', \'dash\' => 0, \'color\' => array(0, 0, 0)));
$pdf->RoundedRect(16, 58, 184, 14, 1, \'1111\', null);
$textTitulos = "";
$textTitulos .= \'<p></p>
<table border="0.2" cellpadding="3" cellspacing="0">
    <thead>
        <tr>
          <td width="70" align="center" bgcolor="#E6DFDF"><font size="10"><b>CANTIDAD</b></font></td>
         <td width="240" align="center" bgcolor="#E6DFDF"><font size="10"><b>CONCEPTO</b></font></td>
         <td width="115" align="center" bgcolor="#E6DFDF"><font size="10"><b>PRECIO UNITARIO</b></font></td>
         <td width="97" align="center" bgcolor="#E6DFDF"><font size="10"><b>TOTAL</b></font></td>
        </tr>
    </thead>
</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'66\', $textTitulos, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//
$ini = 0;
$final = "";
$resto = $ini;
//number_format((float)($product->cost*6), 2, \'.\', \',\')
foreach ($products as $key => $product){
		$textContenido =\'
        <table border="0.2" cellpadding="3" cellspacing="0">
		<tr>
		<td width="70" align="center"><font size="10">\'.intval($product->packs).\'</font></td>
		<td width="240"><font size="10">\'.$product->notes.\'</font></td>
		<td width="115" align="right"><font size="10">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</font></td>
		<td width="97" align="right"><font size="10"> \'.number_format((float)$product->units2->units*$product->packs*$product->cost, 2, \'.\', \'\').\'</font></td>
		</tr>
         </table>
		\';
        $ini = $pdf->GetY(); //punto inicial antes de dibujar la siguiente fila

        if(($ini+$resto)>= 250.46944444444){

			$pdf->AddPage(\'P\', \'LETTER\');
            $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        }
        else{
        $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        $final = $pdf->GetY();  //punto hasta donde se dibujo la fila
        }
        $resto = $final-$ini; //diferencia entre $ini y $final para sacar el tamaño siguiente a dibujar
//}
}
$texPie = "";
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$fiscal=number_format((float)$invoice->debito_fiscal, 2, \'.\', \'\');
$ice=number_format((float)$invoice->importe_ice, 2, \'.\', \'\');


require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$importe = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$num = explode(".", $importe);
if(!isset($num[1]))
    $num[1]="00";

$literal= $nts->to_word($num[0]).substr($num[1],0,2);





$pdf->SetFont(\'helvetica\', \'\', 11);
		$texPie .=\'
		<table border="0.2" cellpadding="3" cellspacing="0">
            <tr>
                <td width="425" align="right"><b>SUBTOTAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td  width="97" align="right"><b>\'.$subtotal.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>Descuentos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$descuento.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>TOTAL A PAGAR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$total.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>ICE&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$invoice->importe_ice.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>Importe Cr&eacute;dito Fiscal&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$invoice->debito_fiscal.\'</b></td>
            </tr>

            <tr>
                <td colspan="2" style="font-size:9px"><b>Son: </b>\'.$literal.\'/100 BOLIVIANOS.</td>
            </tr>
		</table>
		\';
        if ($pdf->GetY() >= \'210.6375\' ){

            $pdf->AddPage(\'P\', \'LETTER\');
        }

$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $texPie, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//nota al cliente
$restoQr = 11;
$line=60;
if (!empty($invoice->public_notes)){
$nota = $invoice->public_notes;
$notaCliente = \'

		<table style="padding:0px 0px 0px 5px" border="0">
		<tr>
			<td style="line-height: \'.$line.\'%"> </td>
		</tr>
		<tr>
			<td width="88" align="right" style="font-size:9px;"><b>Nota al Cliente:</b></td>
			<td width="352" align="left" bgcolor="#F2F2F2" style="font-size:9px; border-left: 1px solid #000;">\'.$nota.\'</td>
		</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $notaCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$restoQr=$restoQr+10;
$line=100;
}
if (!empty($invoice->terms)){
$nota = $invoice->public_notes;
$terminos = $invoice->terms;
$termCliente = \'
		<table style="padding:0px 0px 0px 5px">
		<tr><td style="line-height: \'.$line.\'%"> </td></tr>
		<tr>
			<td width="88" align="right" style="font-size:9px"><b>Términos de Facturación: </b></td>
			<td width="352" align="left" bgcolor="#F2F2F2" style="font-size:9px; border-left: 1px solid #000; ">\'.$terminos.\'</td>
		</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $termCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$restoQr=$restoQr+11;
$line=50;
}

$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');

$law_gen="ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO DE ÉSTA SERÁ SANCIONADO DE ACUERDO A LEY";

$law=$invoice->law;
$datosFactura = \'
<table border="0" style="line-height: 160%">
	<tr><td style="line-height: \'.$line.\'%"> </td></tr>
    <tr>
        <td width="230" align="left"><b>C&Oacute;DIGO DE CONTROL :&nbsp;&nbsp;\'.$control_code.\'</b></td>
        <td width="210" align="left"><b>Fecha L&iacute;mite de Emisi&oacute;n : &nbsp;\'.$fecha_limite.\' </b></td>
    </tr>
    <tr>
        <td width="450" align="center" style="font-size:7px"><b>"\'.$law_gen.\'"</b></td>
    </tr>
    <tr>
        <td width="450" align="center" style="font-size:7px">"\'.$law.\'"</td>
    </tr>
</table>
\';
if ($pdf->GetY() >= \'226.6375\' ){
		$pdf->AddPage(\'P\', \'LETTER\');
		if(!empty($nota) && !empty($terminos)){
			$restoQr = $restoQr - 18;
		}
    }

$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $datosFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$date_qr = date("d/m/Y", strtotime($invoice->invoice_date));
$date_qr = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->invoice_date);
if($date_qr== null)
    $date_qr = $invoice->invoice_date;
else
    $date_qr = $date_qr->format(\'d/m/Y\');

if($descuento == \'0.00\')
    $descuento = 0;
$datosqr = $invoice->account_nit.\'|\'.$invoice->invoice_number.\'|\'.$invoice->number_autho.\'|\'.$date_qr.\'|\'.$total.\'|\'.$fiscal.\'|\'.$invoice->control_code.\'|\'.$invoice->client_nit.\'|\'.$ice.\'|0|0|\'.$descuento;
$pdf->write2DBarcode($datosqr, \'QRCODE,M\', \'175\',
$pdf->GetY()-$restoQr, 25, 25, \'\', \'N\');

//Close and output PDF document
$pdf->Output(\'factura.pdf\', \'I\');

die;';
        //factura fiscal
        $master->javascript_pos = ' $pdf = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Factura\');
$pdf->SetSubject(\'Primera Factura\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');
$pdf->SetMargins(0.5, 0.5, 0.5);
$pdf->setPrintHeader(false);
$pdf->setPrintFooter(false);
$pdf->SetFont(\'helvetica\', \'\' , 7);
$page_format = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => 1000),
    \'Dur\' => 3,
);
$business = $invoice->account_name;
if($invoice->account_uniper !=\'\')
    $unipersonal = \'<tr><td align="center">De: \'.$invoice->account_uniper.\'</td></tr>\';
else
    $unipersonal="";
// Check the example n. 29 for viewer preferences
$pdf->AddPage(\'P\', $page_format, false, false);
$sucursal = $invoice->branch_name;
$direccion = $invoice->address1." - ".$invoice->address2;
$ciudad = $invoice->city." - Bolivia";
$telefonos =$invoice->phone;

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
if($copia==1)
    $original = "COPIA";
else
$original = "ORIGINAL";
$pdf->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)$lin .= \'-\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf->SetFont(\'helvetica\', \' \' , 8);
$nitEmpresa = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;

$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf->SetFont(\'times\', \'B\' , 9);
$actividad=$invoice->economic_activity;
$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'\' , 8);
$date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
if($date==null)
    $date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
$fecha = $date->format(\'d/m/Y\');
$senor = $invoice->client_name;
$nit = $invoice->client_nit;
$hora = $date->format(\'H:i:s\');

$datosCli = \'<br>
	<table border="1">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//tabla
$htmlTabla = \'
	<table border="1">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Importe</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}
//total
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//TOTALES
$ice = number_format((float)($invoice->importe_ice), 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$importeCreditoFiscal = number_format((float)($invoice->debito_fiscal), 2, \'.\', \',\');
$fiscal =$importeCreditoFiscal;
$montoPagar = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);



$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACION: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//CODIGO DE CONTROL

$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');
$law_gen=\'"\'."ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO DE ÉSTA SERÁ SANCIONADO DE ACUERDO A LEY".\'"\';
$law=$invoice->law;

 $htmlControl = \'
 	<table>
 		<tr>
 			<td>CODIGO DE CONTROL : \'.$control_code.\'</td>
 		</tr>
 		<tr>
 			<td>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</td>
 		</tr>

 	</table>
 	<br>

 \';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//qr
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$date_qr = date("d/m/Y", strtotime($invoice->invoice_date));
$date_qr = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->invoice_date);
if($date_qr== null)
    $date_qr = $invoice->invoice_date;
else
    $date_qr = $date_qr->format(\'d/m/Y\');
if($descuento=="0.00")
    $descuento=0;
if($fiscal==0) $fiscal="0";
if($ice==0) $ice ="0";
if($descuento==0)$descuento="0";
$datosqr = $invoice->account_nit.\'|\'.$invoice->invoice_number.\'|\'.$invoice->number_autho.\'|\'.$date_qr.\'|\'.$total.\'|\'.$fiscal.\'|\'.$invoice->control_code.\'|\'.$invoice->client_nit.\'|\'.$ice.\'|0|0|\'.$descuento;
$pdf->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$y = $pdf->GetY();
$y2 = intval($y) + 8;
//////pdf adaptado a nuevo tamaño//////////////////////////////////////////////////////////////////
$page_format2 = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => $y2),
    \'Dur\' => 3,
);
// add first page ---
$pdf2 = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
//Close and output PDF document
$pdf2->SetCreator(PDF_CREATOR);
$pdf2->SetAuthor(\'ipxserver\');
$pdf2->SetTitle(\'Factura\');
$pdf2->SetSubject(\'Primera Factura\');
$pdf2->SetKeywords(\'TCPDF, PDF, example, test, guide\');
// set margins
$pdf2->SetMargins(0.5, 0.5, 0.5);
// set auto page breaks
$pdf2->SetAutoPageBreak(TRUE, 0.5);
// borra la linea de arriba en el area del header
$pdf2->setPrintHeader(false);
$pdf2->setPrintFooter(false);
// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf2->SetFont(\'helvetica\', \'\' , 7);
// add second page ---
$pdf2->AddPage(\'P\', $page_format2, false, false);

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf2->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)
{
	$lin .= \'-\';

}
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf2->SetFont(\'helvetica\', \' \' , 8);


$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf2->SetFont(\'times\', \'B\' , 9);

$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//datos cliente
$pdf2->SetFont(\'helvetica\', \'\' , 8);


$datosCli = \'<br>
	<table border="0">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td colspan="3" align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td colspan="3" align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//tabla
$htmlTabla = \'
	<table border="0">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Subtotal</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}

//total
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);




$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACIÓN: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


//CODIGO DE CONTROL

 $htmlControl = \'
 	<table>
 		<tr>
 			<td><b>CÓDIGO DE CONTROL : \'.$control_code.\'</b></td>
 		</tr>
 		<tr>
 			<td><b>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</b></td>
 		</tr>
 	</table>
 	<br>

 \';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//qr
$pdf2->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf2->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->Output(\'factura.pdf\', \'I\');
die();';
        $master->save();
        $master = new MasterDocument();
        $master->name = 'Nota de Entrega';
        $master->javascript_web = 'class MYPDF extends TCPDF {
	public function Footer() {
        $this->SetY(-15);
        $this->SetFont(\'helvetica\', \'I\', 8, false);
		$logoEmizor = base64_decode(\'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\');
$emizorAvion = 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		  $html = \'<hr><table border="0">
			<tr>
			<td align="center">Sistema de facturaci&oacute;n brindado por <a href="www.emizor.com">www.emizor.com</a></td>
			</tr>
			<tr>
			<td width="578" align="center">Pág \'.$this->getAliasNumPage().\'/\'.$this->getAliasNbPages().\'</td>
			</tr>
			</table>\';
        $this->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
		$this->Image(\'@\'.$logoEmizor, \'7\', \'128\', 4, 12, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
		$this->Image(\'@\'.$emizorAvion, \'145\', \'265\', 5, 8, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
	}
}
$pdf = new MYPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Nota de Entrega\');
$pdf->SetSubject(\'Primera Nota\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');
// set margins
$pdf->SetMargins(15, 20, 15);
$pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
$pdf->SetFooterMargin(PDF_MARGIN_FOOTER);

// borra la linea de arriba en el area del header
$pdf->setPrintHeader(false);
// set auto page breaks
$pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM);

// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf->SetFont(\'helvetica\', \'B\' , 11);
$nit = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;
$sfc = $invoice->sfc;

// add a page
$pdf->AddPage(\'P\', \'LETTER\');

$logoEmpresa = base64_decode($invoice->logo);
$pdf->Image(\'@\'.$logoEmpresa, \'14\', \'10\', 50, 20, \'\', \'\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
///title

$titleFactura=\'<table>
<tr>
<td align="rigth"><font color="#333333">NOTA DE ENTREGA</font></td>
</tr>
</table>\';
$pdf->SetFont(\'helvetica\', \'B\' , 27);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'10\', $titleFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'B\' , 11);
//nombre de la empresa
$business = $invoice->account_name;
$unipersonal = $invoice->account_uniper;
$pdf->SetFont(\'helvetica\', \'B\', 12, false);
$NombreEmpresa = \'
    <p style="line-height: 150%">
        <font color="#333333">
            \'.$business.\'
        </font>
    </p>\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'31\', $NombreEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);




$pdf->SetFont(\'helvetica\', \'B\', 8, false);


//datos de la empresa
$casa = $matriz->name;
$dir_casa = $matriz->address1." - ".$matriz->address2;
$tel_casa = $matriz->work_phone;
$city_casa = $matriz->city." - Bolivia";
if($matriz->city == $invoice->city && $invoice->branch_id != $matriz->id)
    $city_casa ="";
else
$city_casa = \'<tr>
        <td width="220" align="left">\'.$city_casa.\'</td>
        </tr>\';
        $pdf->SetFont(\'helvetica\', \'\', 7);

if($invoice->branch_id == $matriz->id)
{
	$datoEmpresa = \'
    <table border = "0">
        <tr>
        <td width="250" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$dir_casa.\' </td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa.\'
    </table>				\';
}
else{
	$sucursal = $invoice->branch_name;
	$direccion = $invoice->address1." - ".$invoice->address2;
	$ciudad = $invoice->city." - Bolivia";
	$telefonos =$invoice->phone;
	$datoEmpresa = \'
    <table border = "0">
        <tr>
        <td width="250" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$dir_casa.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa.\'
        <tr>
        <td width="250" align="left"><b>\'.$sucursal.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$direccion.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$telefonos.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$ciudad.\'</td>
        </tr>
    </table>				\';
}

$pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'40\', $datoEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//TABLA datos del cliente

$pdf->SetFont(\'helvetica\', \'\', 10);

$meses = array("","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre");

$lenguage = \'es_ES.UTF-8\';
putenv("LANG=$lenguage");
setlocale(LC_ALL, $lenguage);


$date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
if($date== null){
    $date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());
}
else
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());



//$fecha= $invoice->state.", ".$fecha;
$senor = $invoice->client_name;
$nit = $invoice->client_nit;
$numeroNota = $invoice->document_number;

$datosCliente = \'
<table cellpadding="2" border="0">
    <tr>
        <td  width="80" align="right"><b>&nbsp;Fecha :</b></td>
        <td width="135">\'.$fecha.\'</td>
    </tr>

    <tr>
        <td width="80" align="right"><b>Nº de Nota:</b></td>
        <td width="135">\'.$numeroNota.\'</td>
    </tr>
</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'121\', $y=\'32\', $datosCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$nameClient = \'
	<table border = "0">
	<tr>
        <td width="60" align="right"><b>Para:</b></td>
        <td width="90">&nbsp;\'.$senor .\'</td>
    </tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'67\', $y=\'32\', $nameClient, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//preparado por

$pdf->SetFont(\'helvetica\', \'\', 9);
$nombreUsuario = $user->last_name." ".$user->first_name;
$rol = "Soporte Técnico";
$telefono = $user->phone;
$correo = $user->email;

$preparadoPor = \'
    <table border = "0">
        <tr>
        <td width="75" align="left"><b>Preparado por: </b></td>
        <td width="110" align="left">\'.$nombreUsuario.\'</td>
        </tr>
        <!--tr>
        <td width="75" align="left"> </td>
        <td width="110" align="left">\'.$rol.\'</td>
        </tr-->
        <tr>
        <td width="75" align="left"> </td>
        <td width="110" align="left">Telfs: \'.$telefono.\'</td>
        </tr>
        <tr>
        <td width="75" align="left"> </td>
        <td width="110" align="left">\'.$correo.\'</td>
        </tr>
    </table>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'125\', $y=\'50\', $preparadoPor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);





$textTitulos = "";
$textTitulos .= \'<p></p>
<table border="0.2" cellpadding="3" cellspacing="0">
    <thead>
        <tr>
         <td width="70" align="center" bgcolor="#E6DFDF"><font size="10"><b>CANTIDAD</b></font></td>
         <td width="240" align="center" bgcolor="#E6DFDF"><font size="10"><b>CONCEPTO</b></font></td>
         <td width="115" align="center" bgcolor="#E6DFDF"><font size="10"><b>PRECIO UNITARIO</b></font></td>
         <td width="97" align="center" bgcolor="#E6DFDF"><font size="10"><b>TOTAL</b></font></td>
        </tr>
    </thead>
</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'60\', $textTitulos, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//
$ini = 0;
$final = "";
$resto = $ini;
//for ($i=0;$i<=10;$i++)
//{
foreach ($products as $key => $product){
		$textContenido =\'
        <table border="0.2" cellpadding="3" cellspacing="0">
		<tr>
		<td width="70" align="center"><font size="10">\'.intval($product->qty).\'</font></td>
		<td width="240"><font size="10">\'.$product->notes.\'</font></td>
		<td width="115" align="right"><font size="10">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</font></td>
		<td width="97" align="right"><font size="10"> \'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</font></td>
		</tr>
         </table>
		\';
        $ini = $pdf->GetY(); //punto inicial antes de dibujar la siguiente fila

        if(($ini+$resto)>= 250.46944444444){

			$pdf->AddPage(\'P\', \'LETTER\');
            $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        }
        else{
        $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        $final = $pdf->GetY();  //punto hasta donde se dibujo la fila
        }
        $resto = $final-$ini; //diferencia entre $ini y $final para sacar el tamaño siguiente a dibujar
//}
}
$texPie = "";
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$fiscal="0";
$ice="0";


require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);


$pdf->SetFont(\'helvetica\', \'\', 11);
		$texPie .=\'
		<table border="0.2" cellpadding="3" cellspacing="0">
            <tr>
                <td width="425" align="right"><b>SUBTOTAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td  width="97" align="right"><b>\'.$subtotal.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>Descuentos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$descuento.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>TOTAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$total.\'</b></td>
            </tr>

            <tr>
                <td colspan="2" style="font-size:9px"><b>Son: </b>\'.$literal.\'/100 BOLIVIANOS.</td>
            </tr>
		</table>
		\';
        if ($pdf->GetY() >= \'210.6375\' ){

            $pdf->AddPage(\'P\', \'LETTER\');
        }

$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $texPie, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//nota al cliente
$restoQr = 11;
$line=60;
if (!empty($invoice->public_notes)){
$nota = $invoice->public_notes;
$notaCliente = \'

		<table style="padding:0px 0px 0px 5px" border="0">
		<tr>
			<td style="line-height: \'.$line.\'%"> </td>
		</tr>
		<tr>
			<td width="88" align="right" style="font-size:9px;"><b>Nota al Cliente:</b></td>
			<td width="352" align="left" bgcolor="#F2F2F2" style="font-size:9px; border-left: 1px solid #000;">\'.$nota.\'</td>
		</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $notaCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$restoQr=$restoQr+10;
$line=100;
}

$restoQr=$restoQr+11;
$line=50;


$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');

$law_gen="ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAIS, EL USO ILICITO DE ESTA SERA SANCIONADO DE ACUERDO A LEY";

$law=$invoice->law;
//$usuario = "usuario";
$datosFactura = \'
<table border="0" style="line-height: 160%">
	<tr><td style="line-height: \'.$line.\'%"> </td></tr>
    <tr><td> </td></tr>
    <tr><td> </td></tr>
    <tr>
        <td width="262" align="center" style="font-size:9px"><b>Recibi Conforme</b></td>
        <td width="262" align="center" style="font-size:9px"><b>Entregue Conforme</b></td>
    </tr>
    <tr>
        <td width="262" align="center" style="font-size:9px"><b> </b></td>
        <td width="262" align="center" style="font-size:9px">\'.$nombreUsuario.\'</td>
    </tr>

</table>
\';
if ($pdf->GetY() >= \'226.6375\' ){
		$pdf->AddPage(\'P\', \'LETTER\');
		if(!empty($nota) && !empty($terminos)){
			$restoQr = $restoQr - 18;
		}
    }

$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $datosFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//Close and output PDF document
$pdf->Output(\'factura.pdf\', \'I\');

die;';
        //factura fiscal
        $master->javascript_pos = ' $pdf = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Factura\');
$pdf->SetSubject(\'Primera Factura\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');
$pdf->SetMargins(0.5, 0.5, 0.5);
$pdf->setPrintHeader(false);
$pdf->setPrintFooter(false);
$pdf->SetFont(\'helvetica\', \'\' , 7);
$page_format = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => 1000),
    \'Dur\' => 3,
);
$business = $invoice->account_name;
if($invoice->account_uniper !=\'\')
    $unipersonal = \'<tr><td align="center">De: \'.$invoice->account_uniper.\'</td></tr>\';
else
    $unipersonal="";
// Check the example n. 29 for viewer preferences
$pdf->AddPage(\'P\', $page_format, false, false);
$sucursal = $invoice->branch_name;
$direccion = $invoice->address1." - ".$invoice->address2;
$ciudad = $invoice->city." - Bolivia";
$telefonos =$invoice->phone;

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
if($copia==1)
    $original = "COPIA";
else
$original = "ORIGINAL";
$pdf->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)$lin .= \'-\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf->SetFont(\'helvetica\', \' \' , 8);
$nitEmpresa = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;

$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf->SetFont(\'times\', \'B\' , 9);
$actividad=$invoice->economic_activity;
$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'\' , 8);
$date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
if($date==null)
    $date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
$fecha = $date->format(\'d/m/Y\');
$senor = $invoice->client_name;
$nit = $invoice->client_nit;
$hora = $date->format(\'H:i:s\');

$datosCli = \'<br>
	<table border="1">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//tabla
$htmlTabla = \'
	<table border="1">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Importe</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}
//total
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//TOTALES
$ice = number_format((float)($invoice->importe_ice), 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$importeCreditoFiscal = number_format((float)($invoice->debito_fiscal), 2, \'.\', \',\');
$fiscal =$importeCreditoFiscal;
$montoPagar = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);



$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACION: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//CODIGO DE CONTROL

$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');
$law_gen=\'"\'."ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO DE ÉSTA SERÁ SANCIONADO DE ACUERDO A LEY".\'"\';
$law=$invoice->law;

 $htmlControl = \'
 	<table>
 		<tr>
 			<td>CODIGO DE CONTROL : \'.$control_code.\'</td>
 		</tr>
 		<tr>
 			<td>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</td>
 		</tr>

 	</table>
 	<br>

 \';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//qr
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$date_qr = date("d/m/Y", strtotime($invoice->invoice_date));
$date_qr = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->invoice_date);
if($date_qr== null)
    $date_qr = $invoice->invoice_date;
else
    $date_qr = $date_qr->format(\'d/m/Y\');
if($descuento=="0.00")
    $descuento=0;
if($fiscal==0) $fiscal="0";
if($ice==0) $ice ="0";
if($descuento==0)$descuento="0";
$datosqr = $invoice->account_nit.\'|\'.$invoice->invoice_number.\'|\'.$invoice->number_autho.\'|\'.$date_qr.\'|\'.$total.\'|\'.$fiscal.\'|\'.$invoice->control_code.\'|\'.$invoice->client_nit.\'|\'.$ice.\'|0|0|\'.$descuento;
$pdf->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$y = $pdf->GetY();
$y2 = intval($y) + 8;
//////pdf adaptado a nuevo tamaño//////////////////////////////////////////////////////////////////
$page_format2 = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => $y2),
    \'Dur\' => 3,
);
// add first page ---
$pdf2 = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
//Close and output PDF document
$pdf2->SetCreator(PDF_CREATOR);
$pdf2->SetAuthor(\'ipxserver\');
$pdf2->SetTitle(\'Factura\');
$pdf2->SetSubject(\'Primera Factura\');
$pdf2->SetKeywords(\'TCPDF, PDF, example, test, guide\');
// set margins
$pdf2->SetMargins(0.5, 0.5, 0.5);
// set auto page breaks
$pdf2->SetAutoPageBreak(TRUE, 0.5);
// borra la linea de arriba en el area del header
$pdf2->setPrintHeader(false);
$pdf2->setPrintFooter(false);
// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf2->SetFont(\'helvetica\', \'\' , 7);
// add second page ---
$pdf2->AddPage(\'P\', $page_format2, false, false);

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf2->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)
{
	$lin .= \'-\';

}
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf2->SetFont(\'helvetica\', \' \' , 8);


$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf2->SetFont(\'times\', \'B\' , 9);

$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//datos cliente
$pdf2->SetFont(\'helvetica\', \'\' , 8);


$datosCli = \'<br>
	<table border="0">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td colspan="3" align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td colspan="3" align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//tabla
$htmlTabla = \'
	<table border="0">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Subtotal</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}

//total
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);




$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACIÓN: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


//CODIGO DE CONTROL

 $htmlControl = \'
 	<table>
 		<tr>
 			<td><b>CÓDIGO DE CONTROL : \'.$control_code.\'</b></td>
 		</tr>
 		<tr>
 			<td><b>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</b></td>
 		</tr>
 	</table>
 	<br>

 \';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//qr
$pdf2->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf2->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->Output(\'factura.pdf\', \'I\');
die();';
        $master->save();
        PaymentType::create(array('name' => 'Efectivo'));
        PaymentType::create(array('name' => 'Crédito'));
        PaymentType::create(array('name' => 'Transferencia Bancaria'));
        PaymentType::create(array('name' => 'Cheque'));
        //Unidad::create(array('name' => 'unidad','is_int'=>true,));
        //Unidad::create(array('nombre' => 'decimal','is_int'=>false));
        InvoiceStatus::create(array('name' => 'Emitido'));
        InvoiceStatus::create(array('name' => 'Enviado'));
        InvoiceStatus::create(array('name' => 'Visto'));
        InvoiceStatus::create(array('name' => 'Parcial'));
        InvoiceStatus::create(array('name' => 'Pagado'));
        InvoiceStatus::create(array('name' => 'Anulado'));
        Frequency::create(array('name' => 'Mensual'));
        Frequency::create(array('name' => 'Trimestral'));
        Frequency::create(array('name' => 'Semestral'));
        Frequency::create(array('name' => 'Anual'));
        Currency::create(array('name' => 'Bolivianos', 'code' => 'BS', 'symbol' => 'Bs', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
        DatetimeFormat::create(array('format' => 'd/M/Y g:i a', 'label' => '10/Mar/2013'));
        DatetimeFormat::create(array('format' => 'd-M-Yk g:i a', 'label' => '10-Mar-2013'));
        DatetimeFormat::create(array('format' => 'd/F/Y g:i a', 'label' => '10/March/2013'));
        DatetimeFormat::create(array('format' => 'd-F-Y g:i a', 'label' => '10-March-2013'));
        DatetimeFormat::create(array('format' => 'M j, Y g:i a', 'label' => 'Mar 10, 2013 6:15 pm'));
        DatetimeFormat::create(array('format' => 'F j, Y g:i a', 'label' => 'March 10, 2013 6:15 pm'));
        DatetimeFormat::create(array('format' => 'D M jS, Y g:ia', 'label' => 'Mon March 10th, 2013 6:15 pm'));
        DateFormat::create(array('format' => 'd/M/Y', 'picker_format' => 'dd/M/yyyy', 'label' => '10/Mar/2013'));
        DateFormat::create(array('format' => 'd-M-Y', 'picker_format' => 'dd-M-yyyy', 'label' => '10-Mar-2013'));
        DateFormat::create(array('format' => 'd/F/Y', 'picker_format' => 'dd/MM/yyyy', 'label' => '10/March/2013'));
        DateFormat::create(array('format' => 'd-F-Y', 'picker_format' => 'dd-MM-yyyy', 'label' => '10-March-2013'));
        DateFormat::create(array('format' => 'M j, Y', 'picker_format' => 'M d, yyyy', 'label' => 'Mar 10, 2013'));
        DateFormat::create(array('format' => 'F j, Y', 'picker_format' => 'MM d, yyyy', 'label' => 'March 10, 2013'));
        DateFormat::create(array('format' => 'D M j, Y', 'picker_format' => 'D MM d, yyyy', 'label' => 'Mon March 10, 2013'));
        TaxRate::create(array('account_id' => '1', 'name' => 'ICE', 'rate' => '0.42'));
        //
        Category::create(array('name' => 'General'));
        /*
        d, dd: Numeric date, no leading zero and leading zero, respectively. Eg, 5, 05.
        D, DD: Abbreviated and full weekday names, respectively. Eg, Mon, Monday.
        m, mm: Numeric month, no leading zero and leading zero, respectively. Eg, 7, 07.
        M, MM: Abbreviated and full month names, respectively. Eg, Jan, January
        yy, yyyy: 2- and 4-digit years, respectively. Eg, 12, 2012.)
        */
        $timezones = array('Pacific/Midway' => "(GMT-11:00) Midway Island", 'US/Samoa' => "(GMT-11:00) Samoa", 'US/Hawaii' => "(GMT-10:00) Hawaii", 'US/Alaska' => "(GMT-09:00) Alaska", 'US/Pacific' => "(GMT-08:00) Pacific Time (US &amp; Canada)", 'America/Tijuana' => "(GMT-08:00) Tijuana", 'US/Arizona' => "(GMT-07:00) Arizona", 'US/Mountain' => "(GMT-07:00) Mountain Time (US &amp; Canada)", 'America/Chihuahua' => "(GMT-07:00) Chihuahua", 'America/Mazatlan' => "(GMT-07:00) Mazatlan", 'America/Mexico_City' => "(GMT-06:00) Mexico City", 'America/Monterrey' => "(GMT-06:00) Monterrey", 'Canada/Saskatchewan' => "(GMT-06:00) Saskatchewan", 'US/Central' => "(GMT-06:00) Central Time (US &amp; Canada)", 'US/Eastern' => "(GMT-05:00) Eastern Time (US &amp; Canada)", 'US/East-Indiana' => "(GMT-05:00) Indiana (East)", 'America/Bogota' => "(GMT-05:00) Bogota", 'America/Lima' => "(GMT-05:00) Lima", 'America/Caracas' => "(GMT-04:30) Caracas", 'Canada/Atlantic' => "(GMT-04:00) Atlantic Time (Canada)", 'America/La_Paz' => "(GMT-04:00) La Paz", 'America/Santiago' => "(GMT-04:00) Santiago", 'Canada/Newfoundland' => "(GMT-03:30) Newfoundland", 'America/Buenos_Aires' => "(GMT-03:00) Buenos Aires", 'Greenland' => "(GMT-03:00) Greenland", 'Atlantic/Stanley' => "(GMT-02:00) Stanley", 'Atlantic/Azores' => "(GMT-01:00) Azores", 'Atlantic/Cape_Verde' => "(GMT-01:00) Cape Verde Is.", 'Africa/Casablanca' => "(GMT) Casablanca", 'Europe/Dublin' => "(GMT) Dublin", 'Europe/Lisbon' => "(GMT) Lisbon", 'Europe/London' => "(GMT) London", 'Africa/Monrovia' => "(GMT) Monrovia", 'Europe/Amsterdam' => "(GMT+01:00) Amsterdam", 'Europe/Belgrade' => "(GMT+01:00) Belgrade", 'Europe/Berlin' => "(GMT+01:00) Berlin", 'Europe/Bratislava' => "(GMT+01:00) Bratislava", 'Europe/Brussels' => "(GMT+01:00) Brussels", 'Europe/Budapest' => "(GMT+01:00) Budapest", 'Europe/Copenhagen' => "(GMT+01:00) Copenhagen", 'Europe/Ljubljana' => "(GMT+01:00) Ljubljana", 'Europe/Madrid' => "(GMT+01:00) Madrid", 'Europe/Paris' => "(GMT+01:00) Paris", 'Europe/Prague' => "(GMT+01:00) Prague", 'Europe/Rome' => "(GMT+01:00) Rome", 'Europe/Sarajevo' => "(GMT+01:00) Sarajevo", 'Europe/Skopje' => "(GMT+01:00) Skopje", 'Europe/Stockholm' => "(GMT+01:00) Stockholm", 'Europe/Vienna' => "(GMT+01:00) Vienna", 'Europe/Warsaw' => "(GMT+01:00) Warsaw", 'Europe/Zagreb' => "(GMT+01:00) Zagreb", 'Europe/Athens' => "(GMT+02:00) Athens", 'Europe/Bucharest' => "(GMT+02:00) Bucharest", 'Africa/Cairo' => "(GMT+02:00) Cairo", 'Africa/Harare' => "(GMT+02:00) Harare", 'Europe/Helsinki' => "(GMT+02:00) Helsinki", 'Europe/Istanbul' => "(GMT+02:00) Istanbul", 'Asia/Jerusalem' => "(GMT+02:00) Jerusalem", 'Europe/Kiev' => "(GMT+02:00) Kyiv", 'Europe/Minsk' => "(GMT+02:00) Minsk", 'Europe/Riga' => "(GMT+02:00) Riga", 'Europe/Sofia' => "(GMT+02:00) Sofia", 'Europe/Tallinn' => "(GMT+02:00) Tallinn", 'Europe/Vilnius' => "(GMT+02:00) Vilnius", 'Asia/Baghdad' => "(GMT+03:00) Baghdad", 'Asia/Kuwait' => "(GMT+03:00) Kuwait", 'Africa/Nairobi' => "(GMT+03:00) Nairobi", 'Asia/Riyadh' => "(GMT+03:00) Riyadh", 'Asia/Tehran' => "(GMT+03:30) Tehran", 'Europe/Moscow' => "(GMT+04:00) Moscow", 'Asia/Baku' => "(GMT+04:00) Baku", 'Europe/Volgograd' => "(GMT+04:00) Volgograd", 'Asia/Muscat' => "(GMT+04:00) Muscat", 'Asia/Tbilisi' => "(GMT+04:00) Tbilisi", 'Asia/Yerevan' => "(GMT+04:00) Yerevan", 'Asia/Kabul' => "(GMT+04:30) Kabul", 'Asia/Karachi' => "(GMT+05:00) Karachi", 'Asia/Tashkent' => "(GMT+05:00) Tashkent", 'Asia/Kolkata' => "(GMT+05:30) Kolkata", 'Asia/Kathmandu' => "(GMT+05:45) Kathmandu", 'Asia/Yekaterinburg' => "(GMT+06:00) Ekaterinburg", 'Asia/Almaty' => "(GMT+06:00) Almaty", 'Asia/Dhaka' => "(GMT+06:00) Dhaka", 'Asia/Novosibirsk' => "(GMT+07:00) Novosibirsk", 'Asia/Bangkok' => "(GMT+07:00) Bangkok", 'Asia/Jakarta' => "(GMT+07:00) Jakarta", 'Asia/Krasnoyarsk' => "(GMT+08:00) Krasnoyarsk", 'Asia/Chongqing' => "(GMT+08:00) Chongqing", 'Asia/Hong_Kong' => "(GMT+08:00) Hong Kong", 'Asia/Kuala_Lumpur' => "(GMT+08:00) Kuala Lumpur", 'Australia/Perth' => "(GMT+08:00) Perth", 'Asia/Singapore' => "(GMT+08:00) Singapore", 'Asia/Taipei' => "(GMT+08:00) Taipei", 'Asia/Ulaanbaatar' => "(GMT+08:00) Ulaan Bataar", 'Asia/Urumqi' => "(GMT+08:00) Urumqi", 'Asia/Irkutsk' => "(GMT+09:00) Irkutsk", 'Asia/Seoul' => "(GMT+09:00) Seoul", 'Asia/Tokyo' => "(GMT+09:00) Tokyo", 'Australia/Adelaide' => "(GMT+09:30) Adelaide", 'Australia/Darwin' => "(GMT+09:30) Darwin", 'Asia/Yakutsk' => "(GMT+10:00) Yakutsk", 'Australia/Brisbane' => "(GMT+10:00) Brisbane", 'Australia/Canberra' => "(GMT+10:00) Canberra", 'Pacific/Guam' => "(GMT+10:00) Guam", 'Australia/Hobart' => "(GMT+10:00) Hobart", 'Australia/Melbourne' => "(GMT+10:00) Melbourne", 'Pacific/Port_Moresby' => "(GMT+10:00) Port Moresby", 'Australia/Sydney' => "(GMT+10:00) Sydney", 'Asia/Vladivostok' => "(GMT+11:00) Vladivostok", 'Asia/Magadan' => "(GMT+12:00) Magadan", 'Pacific/Auckland' => "(GMT+12:00) Auckland", 'Pacific/Fiji' => "(GMT+12:00) Fiji");
        foreach ($timezones as $name => $location) {
            Timezone::create(array('name' => $name, 'location' => $location));
        }
    }

Ejemplo n.º 8

Archivo: InventoryLookupHelper.php Proyecto: khaled-saiful-islam/zen_v1.0

 function invoice_status_list()
 {
     App::import('Model', 'InvoiceManager.InvoiceStatus');
     $invoiceStatus = new InvoiceStatus();
     $invoiceStatusData = $invoiceStatus->find('list', array('fields' => array('id', 'name')));
     return $invoiceStatusData;
 }

Ejemplo n.º 9

Archivo: ConstantsSeeder.php Proyecto: poseidonjm/invoice-ninja

 public function run()
 {
     // TEST DATA
     /*
     $contact = new Contact;
     $contact->first_name = 'Hillel';
     $contact->last_name = 'Hillel';
     $contact->email = '*****@*****.**';
     $contact->last_name = '2125551234';
     $client->contacts()->save($contact);
     
     $invoice = new Invoice;
     $invoice->invoice_number = '0001';
     $client->invoices()->save($invoice);
     
     $invoice = new Invoice;
     $invoice->invoice_number = '0002';
     $client->invoices()->save($invoice);
     
     $invoice = new Invoice;
     $invoice->invoice_number = '0003';
     $client->invoices()->save($invoice);
     
     $invoice = new Invoice;
     $invoice->invoice_number = '0004';
     $client->invoices()->save($invoice);
     */
     PaymentType::create(array('name' => 'Apply Credit'));
     PaymentType::create(array('name' => 'Bank Transfer'));
     PaymentType::create(array('name' => 'Cash'));
     PaymentType::create(array('name' => 'Debit'));
     PaymentType::create(array('name' => 'ACH'));
     PaymentType::create(array('name' => 'Visa Card'));
     PaymentType::create(array('name' => 'MasterCard'));
     PaymentType::create(array('name' => 'American Express'));
     PaymentType::create(array('name' => 'Discover Card'));
     PaymentType::create(array('name' => 'Diners Card'));
     PaymentType::create(array('name' => 'EuroCard'));
     PaymentType::create(array('name' => 'Nova'));
     PaymentType::create(array('name' => 'Credit Card Other'));
     PaymentType::create(array('name' => 'PayPal'));
     PaymentType::create(array('name' => 'Google Wallet'));
     PaymentType::create(array('name' => 'Check'));
     Theme::create(array('name' => 'amelia'));
     Theme::create(array('name' => 'cerulean'));
     Theme::create(array('name' => 'cosmo'));
     Theme::create(array('name' => 'cyborg'));
     Theme::create(array('name' => 'flatly'));
     Theme::create(array('name' => 'journal'));
     Theme::create(array('name' => 'readable'));
     Theme::create(array('name' => 'simplex'));
     Theme::create(array('name' => 'slate'));
     Theme::create(array('name' => 'spacelab'));
     Theme::create(array('name' => 'united'));
     Theme::create(array('name' => 'yeti'));
     InvoiceStatus::create(array('name' => 'Draft'));
     InvoiceStatus::create(array('name' => 'Sent'));
     InvoiceStatus::create(array('name' => 'Viewed'));
     InvoiceStatus::create(array('name' => 'Partial'));
     InvoiceStatus::create(array('name' => 'Paid'));
     Frequency::create(array('name' => 'Weekly'));
     Frequency::create(array('name' => 'Two weeks'));
     Frequency::create(array('name' => 'Four weeks'));
     Frequency::create(array('name' => 'Monthly'));
     Frequency::create(array('name' => 'Three months'));
     Frequency::create(array('name' => 'Six months'));
     Frequency::create(array('name' => 'Annually'));
     Industry::create(array('name' => 'Accounting & Legal'));
     Industry::create(array('name' => 'Advertising'));
     Industry::create(array('name' => 'Aerospace'));
     Industry::create(array('name' => 'Agriculture'));
     Industry::create(array('name' => 'Automotive'));
     Industry::create(array('name' => 'Banking & Finance'));
     Industry::create(array('name' => 'Biotechnology'));
     Industry::create(array('name' => 'Broadcasting'));
     Industry::create(array('name' => 'Business Services'));
     Industry::create(array('name' => 'Commodities & Chemicals'));
     Industry::create(array('name' => 'Communications'));
     Industry::create(array('name' => 'Computers & Hightech'));
     Industry::create(array('name' => 'Defense'));
     Industry::create(array('name' => 'Energy'));
     Industry::create(array('name' => 'Entertainment'));
     Industry::create(array('name' => 'Government'));
     Industry::create(array('name' => 'Healthcare & Life Sciences'));
     Industry::create(array('name' => 'Insurance'));
     Industry::create(array('name' => 'Manufacturing'));
     Industry::create(array('name' => 'Marketing'));
     Industry::create(array('name' => 'Media'));
     Industry::create(array('name' => 'Nonprofit & Higher Ed'));
     Industry::create(array('name' => 'Pharmaceuticals'));
     Industry::create(array('name' => 'Professional Services & Consulting'));
     Industry::create(array('name' => 'Real Estate'));
     Industry::create(array('name' => 'Retail & Wholesale'));
     Industry::create(array('name' => 'Sports'));
     Industry::create(array('name' => 'Transportation'));
     Industry::create(array('name' => 'Travel & Luxury'));
     Industry::create(array('name' => 'Other'));
     Industry::create(array('name' => 'Photography'));
     Size::create(array('name' => '1 - 3'));
     Size::create(array('name' => '4 - 10'));
     Size::create(array('name' => '11 - 50'));
     Size::create(array('name' => '51 - 100'));
     Size::create(array('name' => '101 - 500'));
     Size::create(array('name' => '500+'));
     PaymentTerm::create(array('num_days' => 7, 'name' => 'Net 7'));
     PaymentTerm::create(array('num_days' => 10, 'name' => 'Net 10'));
     PaymentTerm::create(array('num_days' => 14, 'name' => 'Net 14'));
     PaymentTerm::create(array('num_days' => 15, 'name' => 'Net 15'));
     PaymentTerm::create(array('num_days' => 30, 'name' => 'Net 30'));
     PaymentTerm::create(array('num_days' => 60, 'name' => 'Net 60'));
     PaymentTerm::create(array('num_days' => 90, 'name' => 'Net 90'));
     Currency::create(array('name' => 'US Dollar', 'code' => 'USD', 'symbol' => '$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Pound Sterling', 'code' => 'GBP', 'symbol' => '£', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Euro', 'code' => 'EUR', 'symbol' => '€', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Rand', 'code' => 'ZAR', 'symbol' => 'R', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Danish Krone', 'code' => 'DKK', 'symbol' => 'kr ', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Israeli Shekel', 'code' => 'ILS', 'symbol' => 'NIS ', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Singapore Dollar', 'code' => 'SGD', 'symbol' => 'SGD ', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Swedish Krona', 'code' => 'SEK', 'symbol' => 'kr ', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Norske Kroner', 'code' => 'NOK', 'symbol' => 'kr ', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Kenyan Shilling', 'code' => 'KES', 'symbol' => 'KSh ', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     DatetimeFormat::create(array('format' => 'd/M/Y g:i a', 'label' => '10/Mar/2013'));
     DatetimeFormat::create(array('format' => 'd-M-Yk g:i a', 'label' => '10-Mar-2013'));
     DatetimeFormat::create(array('format' => 'd/F/Y g:i a', 'label' => '10/March/2013'));
     DatetimeFormat::create(array('format' => 'd-F-Y g:i a', 'label' => '10-March-2013'));
     DatetimeFormat::create(array('format' => 'M j, Y g:i a', 'label' => 'Mar 10, 2013 6:15 pm'));
     DatetimeFormat::create(array('format' => 'F j, Y g:i a', 'label' => 'March 10, 2013 6:15 pm'));
     DatetimeFormat::create(array('format' => 'D M jS, Y g:ia', 'label' => 'Mon March 10th, 2013 6:15 pm'));
     DateFormat::create(array('format' => 'd/M/Y', 'picker_format' => 'dd/M/yyyy', 'label' => '10/Mar/2013'));
     DateFormat::create(array('format' => 'd-M-Y', 'picker_format' => 'dd-M-yyyy', 'label' => '10-Mar-2013'));
     DateFormat::create(array('format' => 'd/F/Y', 'picker_format' => 'dd/MM/yyyy', 'label' => '10/March/2013'));
     DateFormat::create(array('format' => 'd-F-Y', 'picker_format' => 'dd-MM-yyyy', 'label' => '10-March-2013'));
     DateFormat::create(array('format' => 'M j, Y', 'picker_format' => 'M d, yyyy', 'label' => 'Mar 10, 2013'));
     DateFormat::create(array('format' => 'F j, Y', 'picker_format' => 'MM d, yyyy', 'label' => 'March 10, 2013'));
     DateFormat::create(array('format' => 'D M j, Y', 'picker_format' => 'D MM d, yyyy', 'label' => 'Mon March 10, 2013'));
     PaymentLibrary::create(['name' => 'Omnipay']);
     PaymentLibrary::create(['name' => 'PHP-Payments']);
     /*	
     d, dd: Numeric date, no leading zero and leading zero, respectively. Eg, 5, 05.
     D, DD: Abbreviated and full weekday names, respectively. Eg, Mon, Monday.
     m, mm: Numeric month, no leading zero and leading zero, respectively. Eg, 7, 07.
     M, MM: Abbreviated and full month names, respectively. Eg, Jan, January
     yy, yyyy: 2- and 4-digit years, respectively. Eg, 12, 2012.)
     */
     $gateways = [array('name' => 'Authorize.Net AIM', 'provider' => 'AuthorizeNet_AIM'), array('name' => 'Authorize.Net SIM', 'provider' => 'AuthorizeNet_SIM'), array('name' => 'CardSave', 'provider' => 'CardSave'), array('name' => 'Eway Rapid', 'provider' => 'Eway_Rapid'), array('name' => 'FirstData Connect', 'provider' => 'FirstData_Connect'), array('name' => 'GoCardless', 'provider' => 'GoCardless'), array('name' => 'Migs ThreeParty', 'provider' => 'Migs_ThreeParty'), array('name' => 'Migs TwoParty', 'provider' => 'Migs_TwoParty'), array('name' => 'Mollie', 'provider' => 'Mollie'), array('name' => 'MultiSafepay', 'provider' => 'MultiSafepay'), array('name' => 'Netaxept', 'provider' => 'Netaxept'), array('name' => 'NetBanx', 'provider' => 'NetBanx'), array('name' => 'PayFast', 'provider' => 'PayFast'), array('name' => 'Payflow Pro', 'provider' => 'Payflow_Pro'), array('name' => 'PaymentExpress PxPay', 'provider' => 'PaymentExpress_PxPay'), array('name' => 'PaymentExpress PxPost', 'provider' => 'PaymentExpress_PxPost'), array('name' => 'PayPal Express', 'provider' => 'PayPal_Express'), array('name' => 'PayPal Pro', 'provider' => 'PayPal_Pro'), array('name' => 'Pin', 'provider' => 'Pin'), array('name' => 'SagePay Direct', 'provider' => 'SagePay_Direct'), array('name' => 'SagePay Server', 'provider' => 'SagePay_Server'), array('name' => 'SecurePay DirectPost', 'provider' => 'SecurePay_DirectPost'), array('name' => 'Stripe', 'provider' => 'Stripe'), array('name' => 'TargetPay Direct eBanking', 'provider' => 'TargetPay_Directebanking'), array('name' => 'TargetPay Ideal', 'provider' => 'TargetPay_Ideal'), array('name' => 'TargetPay Mr Cash', 'provider' => 'TargetPay_Mrcash'), array('name' => 'TwoCheckout', 'provider' => 'TwoCheckout'), array('name' => 'WorldPay', 'provider' => 'WorldPay')];
     foreach ($gateways as $gateway) {
         Gateway::create($gateway);
     }
     $timezones = array('Pacific/Midway' => "(GMT-11:00) Midway Island", 'US/Samoa' => "(GMT-11:00) Samoa", 'US/Hawaii' => "(GMT-10:00) Hawaii", 'US/Alaska' => "(GMT-09:00) Alaska", 'US/Pacific' => "(GMT-08:00) Pacific Time (US & Canada)", 'America/Tijuana' => "(GMT-08:00) Tijuana", 'US/Arizona' => "(GMT-07:00) Arizona", 'US/Mountain' => "(GMT-07:00) Mountain Time (US & Canada)", 'America/Chihuahua' => "(GMT-07:00) Chihuahua", 'America/Mazatlan' => "(GMT-07:00) Mazatlan", 'America/Mexico_City' => "(GMT-06:00) Mexico City", 'America/Monterrey' => "(GMT-06:00) Monterrey", 'Canada/Saskatchewan' => "(GMT-06:00) Saskatchewan", 'US/Central' => "(GMT-06:00) Central Time (US & Canada)", 'US/Eastern' => "(GMT-05:00) Eastern Time (US & Canada)", 'US/East-Indiana' => "(GMT-05:00) Indiana (East)", 'America/Bogota' => "(GMT-05:00) Bogota", 'America/Lima' => "(GMT-05:00) Lima", 'America/Caracas' => "(GMT-04:30) Caracas", 'Canada/Atlantic' => "(GMT-04:00) Atlantic Time (Canada)", 'America/La_Paz' => "(GMT-04:00) La Paz", 'America/Santiago' => "(GMT-04:00) Santiago", 'Canada/Newfoundland' => "(GMT-03:30) Newfoundland", 'America/Buenos_Aires' => "(GMT-03:00) Buenos Aires", 'Greenland' => "(GMT-03:00) Greenland", 'Atlantic/Stanley' => "(GMT-02:00) Stanley", 'Atlantic/Azores' => "(GMT-01:00) Azores", 'Atlantic/Cape_Verde' => "(GMT-01:00) Cape Verde Is.", 'Africa/Casablanca' => "(GMT) Casablanca", 'Europe/Dublin' => "(GMT) Dublin", 'Europe/Lisbon' => "(GMT) Lisbon", 'Europe/London' => "(GMT) London", 'Africa/Monrovia' => "(GMT) Monrovia", 'Europe/Amsterdam' => "(GMT+01:00) Amsterdam", 'Europe/Belgrade' => "(GMT+01:00) Belgrade", 'Europe/Berlin' => "(GMT+01:00) Berlin", 'Europe/Bratislava' => "(GMT+01:00) Bratislava", 'Europe/Brussels' => "(GMT+01:00) Brussels", 'Europe/Budapest' => "(GMT+01:00) Budapest", 'Europe/Copenhagen' => "(GMT+01:00) Copenhagen", 'Europe/Ljubljana' => "(GMT+01:00) Ljubljana", 'Europe/Madrid' => "(GMT+01:00) Madrid", 'Europe/Paris' => "(GMT+01:00) Paris", 'Europe/Prague' => "(GMT+01:00) Prague", 'Europe/Rome' => "(GMT+01:00) Rome", 'Europe/Sarajevo' => "(GMT+01:00) Sarajevo", 'Europe/Skopje' => "(GMT+01:00) Skopje", 'Europe/Stockholm' => "(GMT+01:00) Stockholm", 'Europe/Vienna' => "(GMT+01:00) Vienna", 'Europe/Warsaw' => "(GMT+01:00) Warsaw", 'Europe/Zagreb' => "(GMT+01:00) Zagreb", 'Europe/Athens' => "(GMT+02:00) Athens", 'Europe/Bucharest' => "(GMT+02:00) Bucharest", 'Africa/Cairo' => "(GMT+02:00) Cairo", 'Africa/Harare' => "(GMT+02:00) Harare", 'Europe/Helsinki' => "(GMT+02:00) Helsinki", 'Europe/Istanbul' => "(GMT+02:00) Istanbul", 'Asia/Jerusalem' => "(GMT+02:00) Jerusalem", 'Europe/Kiev' => "(GMT+02:00) Kyiv", 'Europe/Minsk' => "(GMT+02:00) Minsk", 'Europe/Riga' => "(GMT+02:00) Riga", 'Europe/Sofia' => "(GMT+02:00) Sofia", 'Europe/Tallinn' => "(GMT+02:00) Tallinn", 'Europe/Vilnius' => "(GMT+02:00) Vilnius", 'Asia/Baghdad' => "(GMT+03:00) Baghdad", 'Asia/Kuwait' => "(GMT+03:00) Kuwait", 'Africa/Nairobi' => "(GMT+03:00) Nairobi", 'Asia/Riyadh' => "(GMT+03:00) Riyadh", 'Asia/Tehran' => "(GMT+03:30) Tehran", 'Europe/Moscow' => "(GMT+04:00) Moscow", 'Asia/Baku' => "(GMT+04:00) Baku", 'Europe/Volgograd' => "(GMT+04:00) Volgograd", 'Asia/Muscat' => "(GMT+04:00) Muscat", 'Asia/Tbilisi' => "(GMT+04:00) Tbilisi", 'Asia/Yerevan' => "(GMT+04:00) Yerevan", 'Asia/Kabul' => "(GMT+04:30) Kabul", 'Asia/Karachi' => "(GMT+05:00) Karachi", 'Asia/Tashkent' => "(GMT+05:00) Tashkent", 'Asia/Kolkata' => "(GMT+05:30) Kolkata", 'Asia/Kathmandu' => "(GMT+05:45) Kathmandu", 'Asia/Yekaterinburg' => "(GMT+06:00) Ekaterinburg", 'Asia/Almaty' => "(GMT+06:00) Almaty", 'Asia/Dhaka' => "(GMT+06:00) Dhaka", 'Asia/Novosibirsk' => "(GMT+07:00) Novosibirsk", 'Asia/Bangkok' => "(GMT+07:00) Bangkok", 'Asia/Jakarta' => "(GMT+07:00) Jakarta", 'Asia/Krasnoyarsk' => "(GMT+08:00) Krasnoyarsk", 'Asia/Chongqing' => "(GMT+08:00) Chongqing", 'Asia/Hong_Kong' => "(GMT+08:00) Hong Kong", 'Asia/Kuala_Lumpur' => "(GMT+08:00) Kuala Lumpur", 'Australia/Perth' => "(GMT+08:00) Perth", 'Asia/Singapore' => "(GMT+08:00) Singapore", 'Asia/Taipei' => "(GMT+08:00) Taipei", 'Asia/Ulaanbaatar' => "(GMT+08:00) Ulaan Bataar", 'Asia/Urumqi' => "(GMT+08:00) Urumqi", 'Asia/Irkutsk' => "(GMT+09:00) Irkutsk", 'Asia/Seoul' => "(GMT+09:00) Seoul", 'Asia/Tokyo' => "(GMT+09:00) Tokyo", 'Australia/Adelaide' => "(GMT+09:30) Adelaide", 'Australia/Darwin' => "(GMT+09:30) Darwin", 'Asia/Yakutsk' => "(GMT+10:00) Yakutsk", 'Australia/Brisbane' => "(GMT+10:00) Brisbane", 'Australia/Canberra' => "(GMT+10:00) Canberra", 'Pacific/Guam' => "(GMT+10:00) Guam", 'Australia/Hobart' => "(GMT+10:00) Hobart", 'Australia/Melbourne' => "(GMT+10:00) Melbourne", 'Pacific/Port_Moresby' => "(GMT+10:00) Port Moresby", 'Australia/Sydney' => "(GMT+10:00) Sydney", 'Asia/Vladivostok' => "(GMT+11:00) Vladivostok", 'Asia/Magadan' => "(GMT+12:00) Magadan", 'Pacific/Auckland' => "(GMT+12:00) Auckland", 'Pacific/Fiji' => "(GMT+12:00) Fiji");
     foreach ($timezones as $name => $location) {
         Timezone::create(array('name' => $name, 'location' => $location));
     }
 }

Ejemplo n.º 10

Archivo: InvoicesController.php Proyecto: khaled-saiful-islam/zen_v1.0

 /**
  * view method
  *
  * @param string $id
  * @return void
  */
 public function listing_report_print($id = null)
 {
     $this->layoutOpt['layout'] = 'invoice';
     $this->Invoice->id = $id;
     $this->Invoice->recursive = 1;
     if (!$this->Invoice->exists()) {
         throw new NotFoundException(__('Invalid invoice'));
     }
     App::import('Model', 'InvoiceManager.InvoiceStatus');
     $invoiceStatus = new InvoiceStatus();
     $status_list = $invoiceStatus->find('list', array('fields' => array('id', 'name')));
     App::import('Model', 'InvoiceManager.InvoiceLog');
     $invoiceLog = new InvoiceLog();
     $status_log = $invoiceLog->find('all', array('conditions' => array('invoice_id' => $id)));
     $invoice = $this->Invoice->read(null, $id);
     $reportDate = date('l, F m, Y');
     //    debug($invoice);
     $this->set(compact('invoice', 'status_list', 'status_log', 'reportDate'));
 }

Ejemplo n.º 11

Archivo: ConstantsSeeder.php Proyecto: Vrian7ipx/firstmed

    public function run()
    {
        $master = new MasterDocument();
        $master->name = 'Factura Normal';
        $master->javascript_web = 'class MYPDF extends TCPDF {
	public function Footer() {
        $this->SetY(-15);
        $this->SetFont(\'helvetica\', \'I\', 8, false);
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		  $html = \'<hr><table border="0">
			<tr>
			<td align="center">Sistema de facturaci&oacute;n brindado por <a href="www.emizor.com">www.emizor.com</a></td>
			</tr>
			<tr>
			<td width="578" align="center">Pág \'.$this->getAliasNumPage().\'/\'.$this->getAliasNbPages().\'</td>
			</tr>
			</table>\';
        $this->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
		$this->Image(\'@\'.$imgdata, \'7\', \'158\', 4, 12, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
		$this->Image(\'@\'.$imgdata2, \'145\', \'265\', 5, 8, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
	}
}
$pdf = new MYPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);

$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Factura\');
$pdf->SetSubject(\'Primera Factura\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');

// set margins
$pdf->SetMargins(15, 20, 15);
$pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
$pdf->SetFooterMargin(PDF_MARGIN_FOOTER);

// borra la linea de arriba en el area del header
$pdf->setPrintHeader(false);
// set auto page breaks
$pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM);

// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf->SetFont(\'helvetica\', \'B\' , 11);
$nit = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;
$sfc = $invoice->sfc;

// add a page
$pdf->AddPage(\'P\', \'LETTER\');
//contenido del recuadro
$html = \'
	<table border="0" width="160">
	<tr>
		<td style="font-size:8px">NIT:</td>
		<td align="left" style="font-size:10px">: \'.$nit.\'</td>
	</tr>
	<tr>
		<td style="font-size:8px">AUTORIZACI&Oacute;N N&ordm;</td>
		<td align="left" style="font-size:10px">: \'.$nauto.\'</td>
	</tr>
	<tr>
		<td style="font-size:8px">FACTURA N&ordm;</td>
		<td align="left" style="font-size:10px">: \'.$nfac.\'</td>
	</tr>
	<tr><td></td></tr>
	<tr>
		<td align = "center" colspan="2">\'.$sfc.\'</td>
	</tr>
	</table>
\';
//imprime el contenido de la variable html
$pdf->writeHTMLCell($w=0, $h=0, $x=\'140\', $y=\'17\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//dibuja un rectangulo
$pdf->SetLineStyle(array(\'width\' => 0.5, \'cap\' => \'butt\', \'join\' => \'miter\', \'dash\' => 0, \'color\' => array(0, 0, 0)));
$pdf->RoundedRect(138, 15, 61, 18, 2, \'1111\', null);
$imgdata = base64_decode($invoice->logo);
$pdf->Image(\'@\'.$imgdata, \'14\', \'10\', 50, 20, \'\', \'\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
///title
$anchoDivFac = 480;
if($invoice->type_third==0)
{
    $factura = "FACTURA";
    $tercero ="";
}
else{
    $factura = "FACTURA POR TERCEROS";
    $tercero = $matriz->name;
	$anchoDivFac = 520;
}

$titleFactura=\'<table>
<tr>
<td align="rigth" width="\'.$anchoDivFac.\'"><font color="#333333">\'.$factura.\'</font></td>
</tr>
</table>\';
$pdf->SetFont(\'helvetica\', \'B\' , 20);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'53\', $titleFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'B\' , 11);
//nombre de la empresa
$business = $invoice->account_name;
$unipersonal = $invoice->account_uniper;
$pdf->SetFont(\'helvetica\', \'B\', 12, false);
$NombreEmpresa = \'
    <p style="line-height: 150%">
        <font color="#333333">
            \'.$business.\'
        </font>
    </p>\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'31\', $NombreEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'B\', 8, false);
if($unipersonal!="")
    $pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'36\', \'De: \'.$unipersonal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'1\', $tercero, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
if($copia==1)
    $original = "COPIA";
else
$original = "ORIGINAL";


$pdf->SetFont(\'helvetica\', \'B\', 12);
    $original = \'
        <p style="line-height: 150% ">
            \'.$original.\'
        </p>\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'155\', $y=\'40\', $original, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//datos de la empresa
$casa = $matriz->name;
$dir_casa = $matriz->address1." - ".$matriz->address2;
$tel_casa = $matriz->work_phone;
$city_casa = $matriz->city." - Bolivia";
$city_casa0 = $matriz->city." - Bolivia";
if($matriz->city == $invoice->city && $invoice->branch_id != $matriz->id)
    $city_casa ="";
else
$city_casa = \'<tr>
        <td width="220" align="left">\'.$city_casa.\'</td>
        </tr>\';
        $pdf->SetFont(\'helvetica\', \'\', 7);

if($invoice->branch_id == $matriz->id || $branch_matriz == 0)
{
	$datoEmpresa = \'
    <table border = "0">
        <tr>
        <td width="250" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$dir_casa.\' </td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa0.\'
    </table>				\';
}
else{
	$sucursal = $invoice->branch_name;
	$direccion = $invoice->address1." - ".$invoice->address2;
	$ciudad = $invoice->city." - Bolivia";
	$telefonos =$invoice->phone;
	$datoEmpresa = \'
    <table border = "0">
        <tr>
        <td width="250" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$dir_casa.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa.\'
        <tr>
        <td width="250" align="left"><b>\'.$sucursal.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$direccion.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$telefonos.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$ciudad.\'</td>
        </tr>
    </table>				\';
}

$pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'40\', $datoEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//actividad económica
$actividad=$invoice->economic_activity;
$pdf->SetFont(\'helvetica\', \'\', 10);
$actividadEmpresa = \'
    <table>
        <tr>
            <td align="center">\'.$actividad.\'</td>
        </tr>
    </table>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'130\', $y=\'45\', $actividadEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//TABLA datos del cliente

$pdf->SetFont(\'helvetica\', \'\', 11);

$meses = array("","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre");

$lenguage = \'es_ES.UTF-8\';
putenv("LANG=$lenguage");
setlocale(LC_ALL, $lenguage);

//$date =date("d/m/Y", strtotime($invoice->invoice_date));
//$date = DateTime::createFromFormat("d/m/Y", $date);
//$fecha=strftime("%d de %B de %Y",$date->getTimestamp());

$date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
if($date== null){
    $date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());
}
else
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());



$fecha= $invoice->state.", ".$fecha;
$senor = $invoice->client_name;
$nit = $invoice->client_nit;

$datosCliente = \'
<table cellpadding="2" border="0">
    <tr>
        <td width="300"><b>&nbsp;Lugar y fecha :</b>\'.$fecha.\'</td>
        <td width="220" align="right"><b>NIT/CI :</b>\'.$nit.\'</td>
    </tr>
    <tr>
        <td colspan="2"><b>&nbsp;Se&ntilde;or(es):</b> \'.$senor .\'</td>
    </tr>

</table>
\';
//$datosCliente="asdf";

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'62\', $datosCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//dibuja rectangulo datos del cliente
$pdf->SetLineStyle(array(\'width\' => 0.3, \'cap\' => \'butt\', \'join\' => \'miter\', \'dash\' => 0, \'color\' => array(0, 0, 0)));
$pdf->RoundedRect(16, 62, 184, 14, 1, \'1111\', null);
$textTitulos = "";
$textTitulos .= \'<p></p>
<table border="0.2" cellpadding="3" cellspacing="0">
    <thead>
        <tr>
         <td width="70" align="center" bgcolor="#E6DFDF"><font size="10"><b>CANTIDAD</b></font></td>
         <td width="240" align="center" bgcolor="#E6DFDF"><font size="10"><b>CONCEPTO</b></font></td>
         <td width="115" align="center" bgcolor="#E6DFDF"><font size="10"><b>PRECIO UNITARIO</b></font></td>
         <td width="97" align="center" bgcolor="#E6DFDF"><font size="10"><b>TOTAL</b></font></td>
        </tr>
    </thead>
</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'70\', $textTitulos, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//
$ini = 0;
$final = "";
$resto = $ini;
//for ($i=0;$i<=10;$i++)
//{
foreach ($products as $key => $product){
		$textContenido =\'
        <table border="0.2" cellpadding="3" cellspacing="0">
		<tr>
		<td width="70" align="center"><font size="10">\'.intval($product->qty).\'</font></td>
		<td width="240"><font size="10">\'.$product->notes.\'</font></td>
		<td width="115" align="right"><font size="10">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</font></td>
		<td width="97" align="right"><font size="10"> \'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</font></td>
		</tr>
         </table>
		\';
        $ini = $pdf->GetY(); //punto inicial antes de dibujar la siguiente fila

        if(($ini+$resto)>= 250.46944444444){

			$pdf->AddPage(\'P\', \'LETTER\');
            $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        }
        else{
        $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        $final = $pdf->GetY();  //punto hasta donde se dibujo la fila
        }
        $resto = $final-$ini; //diferencia entre $ini y $final para sacar el tamaño siguiente a dibujar
//}
}
$texPie = "";
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$fiscal="0";
$ice="0";


require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);


$pdf->SetFont(\'helvetica\', \'\', 11);
		$texPie .=\'
		<table border="0.2" cellpadding="3" cellspacing="0">
            <tr>
                <td width="425" align="right"><b>SUBTOTAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td  width="97" align="right"><b>\'.$subtotal.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>Descuentos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$descuento.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>TOTAL A PAGAR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$total.\'</b></td>
            </tr>

            <tr>
                <td colspan="2" style="font-size:9px"><b>Son: </b>\'.$literal.\'/100 BOLIVIANOS.</td>
            </tr>
		</table>
		\';
        if ($pdf->GetY() >= \'210.6375\' ){

            $pdf->AddPage(\'P\', \'LETTER\');
        }

$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $texPie, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//nota al cliente
$restoQr = 11;
$line=60;
if (!empty($invoice->public_notes)){
$nota = $invoice->public_notes;
$notaCliente = \'

		<table style="padding:0px 0px 0px 5px" border="0">
		<tr>
			<td style="line-height: \'.$line.\'%"> </td>
		</tr>
		<tr>
			<td width="88" align="right" style="font-size:9px;"><b>Nota al Cliente:</b></td>
			<td width="352" align="left" bgcolor="#F2F2F2" style="font-size:9px; border-left: 1px solid #000;">\'.$nota.\'</td>
		</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $notaCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$restoQr=$restoQr+10;
$line=100;
}
if (!empty($invoice->terms)){
$nota = $invoice->public_notes;
$terminos = $invoice->terms;
$termCliente = \'
		<table style="padding:0px 0px 0px 5px">
		<tr><td style="line-height: \'.$line.\'%"> </td></tr>
		<tr>
			<td width="88" align="right" style="font-size:9px"><b>Términos de Facturación: </b></td>
			<td width="352" align="left" bgcolor="#F2F2F2" style="font-size:9px; border-left: 1px solid #000; ">\'.$terminos.\'</td>
		</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $termCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$restoQr=$restoQr+11;
$line=50;
}

$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');

$law_gen="ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAIS, EL USO ILICITO DE ESTA SERA SANCIONADO DE ACUERDO A LEY";

$law=$invoice->law;
$datosFactura = \'
<table border="0" style="line-height: 160%">
	<tr><td style="line-height: \'.$line.\'%"> </td></tr>
    <tr>
        <td width="240" align="left"><b>C&Oacute;DIGO DE CONTROL :&nbsp;&nbsp;\'.$control_code.\'</b></td>
        <td width="210" align="left"><b>Fecha L&iacute;mite de Emisi&oacute;n : &nbsp;\'.$fecha_limite.\' </b></td>
    </tr>
    <tr>
        <td width="450" align="center" style="font-size:7px"><b>"\'.$law_gen.\'"</b></td>
    </tr>
    <tr>
        <td width="440" align="center" style="font-size:7px">"\'.$law.\'"</td>
    </tr>
</table>
\';
if ($pdf->GetY() >= \'226.6375\' ){
		$pdf->AddPage(\'P\', \'LETTER\');
		if(!empty($nota) && !empty($terminos)){
			$restoQr = $restoQr - 18;
		}
    }

$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $datosFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$date_qr = date("d/m/Y", strtotime($invoice->invoice_date));
$date_qr = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->invoice_date);
if($date_qr== null)
    $date_qr = $invoice->invoice_date;
else
    $date_qr = $date_qr->format(\'d/m/Y\');

if($descuento == \'0.00\')
    $descuento = 0;
$datosqr = $invoice->account_nit.\'|\'.$invoice->invoice_number.\'|\'.$invoice->number_autho.\'|\'.$date_qr.\'|\'.$total.\'|\'.$fiscal.\'|\'.$invoice->control_code.\'|\'.$invoice->client_nit.\'|\'.$ice.\'|0|0|\'.$descuento;
$pdf->write2DBarcode($datosqr, \'QRCODE,M\', \'175\',
$pdf->GetY()-$restoQr, 25, 25, \'\', \'N\');

//Close and output PDF document
$pdf->Output(\'factura.pdf\', \'I\');

die;';
        //factura fiscal
        $master->javascript_pos = ' $pdf = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Factura\');
$pdf->SetSubject(\'Primera Factura\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');
$pdf->SetMargins(0.5, 0.5, 0.5);
$pdf->setPrintHeader(false);
$pdf->setPrintFooter(false);
$pdf->SetFont(\'helvetica\', \'\' , 7);
$page_format = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => 1000),
    \'Dur\' => 3,
);
$business = $invoice->account_name;
if($invoice->account_uniper !=\'\')
    $unipersonal = \'<tr><td align="center">De: \'.$invoice->account_uniper.\'</td></tr>\';
else
    $unipersonal="";
// Check the example n. 29 for viewer preferences
$pdf->AddPage(\'P\', $page_format, false, false);
$sucursal = $invoice->branch_name;
$direccion = $invoice->address1." - ".$invoice->address2;
$ciudad = $invoice->city." - Bolivia";
$telefonos =$invoice->phone;

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
if($copia==1)
    $original = "COPIA";
else
$original = "ORIGINAL";
$pdf->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)$lin .= \'-\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf->SetFont(\'helvetica\', \' \' , 8);
$nitEmpresa = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;

$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf->SetFont(\'times\', \'B\' , 9);
$actividad=$invoice->economic_activity;
$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'\' , 8);
$date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
if($date==null)
    $date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
$fecha = $date->format(\'d/m/Y\');
$senor = $invoice->client_name;
$nit = $invoice->client_nit;
$hora = $date->format(\'H:i:s\');

$datosCli = \'<br>
	<table border="1">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//tabla
$htmlTabla = \'
	<table border="1">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Importe</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}
//total
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//TOTALES
$ice = number_format((float)($invoice->importe_ice), 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$importeCreditoFiscal = number_format((float)($invoice->debito_fiscal), 2, \'.\', \',\');
$fiscal =$importeCreditoFiscal;
$montoPagar = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);



$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACION: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//CODIGO DE CONTROL

$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');
$law_gen=\'"\'."ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO DE ÉSTA SERÁ SANCIONADO DE ACUERDO A LEY".\'"\';
$law=$invoice->law;

 $htmlControl = \'
 	<table>
 		<tr>
 			<td>CODIGO DE CONTROL : \'.$control_code.\'</td>
 		</tr>
 		<tr>
 			<td>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</td>
 		</tr>

 	</table>
 	<br>

 \';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//qr
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$date_qr = date("d/m/Y", strtotime($invoice->invoice_date));
$date_qr = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->invoice_date);
if($date_qr== null)
    $date_qr = $invoice->invoice_date;
else
    $date_qr = $date_qr->format(\'d/m/Y\');
if($descuento=="0.00")
    $descuento=0;
if($fiscal==0) $fiscal="0";
if($ice==0) $ice ="0";
if($descuento==0)$descuento="0";
$datosqr = $invoice->account_nit.\'|\'.$invoice->invoice_number.\'|\'.$invoice->number_autho.\'|\'.$date_qr.\'|\'.$total.\'|\'.$fiscal.\'|\'.$invoice->control_code.\'|\'.$invoice->client_nit.\'|\'.$ice.\'|0|0|\'.$descuento;
$pdf->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$y = $pdf->GetY();
$y2 = intval($y) + 8;
//////pdf adaptado a nuevo tamaño//////////////////////////////////////////////////////////////////
$page_format2 = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => $y2),
    \'Dur\' => 3,
);
// add first page ---
$pdf2 = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
//Close and output PDF document
$pdf2->SetCreator(PDF_CREATOR);
$pdf2->SetAuthor(\'ipxserver\');
$pdf2->SetTitle(\'Factura\');
$pdf2->SetSubject(\'Primera Factura\');
$pdf2->SetKeywords(\'TCPDF, PDF, example, test, guide\');
// set margins
$pdf2->SetMargins(0.5, 0.5, 0.5);
// set auto page breaks
$pdf2->SetAutoPageBreak(TRUE, 0.5);
// borra la linea de arriba en el area del header
$pdf2->setPrintHeader(false);
$pdf2->setPrintFooter(false);
// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf2->SetFont(\'helvetica\', \'\' , 7);
// add second page ---
$pdf2->AddPage(\'P\', $page_format2, false, false);

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf2->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)
{
	$lin .= \'-\';

}
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf2->SetFont(\'helvetica\', \' \' , 8);


$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf2->SetFont(\'times\', \'B\' , 9);

$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//datos cliente
$pdf2->SetFont(\'helvetica\', \'\' , 8);


$datosCli = \'<br>
	<table border="0">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td colspan="3" align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td colspan="3" align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//tabla
$htmlTabla = \'
	<table border="0">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Subtotal</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}

//total
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);




$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACIÓN: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


//CODIGO DE CONTROL

 $htmlControl = \'
 	<table>
 		<tr>
 			<td><b>CÓDIGO DE CONTROL : \'.$control_code.\'</b></td>
 		</tr>
 		<tr>
 			<td><b>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</b></td>
 		</tr>
 	</table>
 	<br>

 \';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//qr
$pdf2->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf2->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->Output(\'factura.pdf\', \'I\');
die();';
        $master->save();
        $master = new MasterDocument();
        $master->name = 'Nota de Entrega';
        $master->javascript_web = 'class MYPDF extends TCPDF {
	public function Footer() {
        $this->SetY(-15);
        $this->SetFont(\'helvetica\', \'I\', 8, false);
		$logoEmizor = base64_decode(\'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\');
$emizorAvion = 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		  $html = \'<hr><table border="0">
			<tr>
			<td align="center">Sistema de facturaci&oacute;n brindado por <a href="www.emizor.com">www.emizor.com</a></td>
			</tr>
			<tr>
			<td width="578" align="center">Pág \'.$this->getAliasNumPage().\'/\'.$this->getAliasNbPages().\'</td>
			</tr>
			</table>\';
        $this->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
		$this->Image(\'@\'.$logoEmizor, \'7\', \'128\', 4, 12, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
		$this->Image(\'@\'.$emizorAvion, \'145\', \'265\', 5, 8, \'\', \'www.emizor.com\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
	}
}
$pdf = new MYPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Nota de Entrega\');
$pdf->SetSubject(\'Primera Nota\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');
// set margins
$pdf->SetMargins(15, 20, 15);
$pdf->SetHeaderMargin(PDF_MARGIN_HEADER);
$pdf->SetFooterMargin(PDF_MARGIN_FOOTER);

// borra la linea de arriba en el area del header
$pdf->setPrintHeader(false);
// set auto page breaks
$pdf->SetAutoPageBreak(TRUE, PDF_MARGIN_BOTTOM);

// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf->SetFont(\'helvetica\', \'B\' , 11);
$nit = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;
$sfc = $invoice->sfc;

// add a page
$pdf->AddPage(\'P\', \'LETTER\');

$logoEmpresa = base64_decode($invoice->logo);
$pdf->Image(\'@\'.$logoEmpresa, \'14\', \'10\', 50, 20, \'\', \'\', \'T\', false, 300, \'\', false, false, 0, false, false, false);
///title

$titleFactura=\'<table>
<tr>
<td align="rigth"><font color="#333333">NOTA DE ENTREGA</font></td>
</tr>
</table>\';
$pdf->SetFont(\'helvetica\', \'B\' , 27);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'10\', $titleFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'B\' , 11);
//nombre de la empresa
$business = $invoice->account_name;
$unipersonal = $invoice->account_uniper;
$pdf->SetFont(\'helvetica\', \'B\', 12, false);
$NombreEmpresa = \'
    <p style="line-height: 150%">
        <font color="#333333">
            \'.$business.\'
        </font>
    </p>\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'31\', $NombreEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);




$pdf->SetFont(\'helvetica\', \'B\', 8, false);


//datos de la empresa
$casa = $matriz->name;
$dir_casa = $matriz->address1." - ".$matriz->address2;
$tel_casa = $matriz->work_phone;
$city_casa = $matriz->city." - Bolivia";
if($matriz->city == $invoice->city && $invoice->branch_id != $matriz->id)
    $city_casa ="";
else
$city_casa = \'<tr>
        <td width="220" align="left">\'.$city_casa.\'</td>
        </tr>\';
        $pdf->SetFont(\'helvetica\', \'\', 7);

if($invoice->branch_id == $matriz->id)
{
	$datoEmpresa = \'
    <table border = "0">
        <tr>
        <td width="250" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$dir_casa.\' </td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa.\'
    </table>				\';
}
else{
	$sucursal = $invoice->branch_name;
	$direccion = $invoice->address1." - ".$invoice->address2;
	$ciudad = $invoice->city." - Bolivia";
	$telefonos =$invoice->phone;
	$datoEmpresa = \'
    <table border = "0">
        <tr>
        <td width="250" align="left"><b>\'.$casa.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$dir_casa.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$tel_casa.\'</td>
        </tr>
        \'.$city_casa.\'
        <tr>
        <td width="250" align="left"><b>\'.$sucursal.\'</b></td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$direccion.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">Telfs: \'.$telefonos.\'</td>
        </tr>
        <tr>
        <td width="250" align="left">\'.$ciudad.\'</td>
        </tr>
    </table>				\';
}

$pdf->writeHTMLCell($w=0, $h=0, $x=\'15\', $y=\'40\', $datoEmpresa, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//TABLA datos del cliente

$pdf->SetFont(\'helvetica\', \'\', 10);

$meses = array("","Enero","Febrero","Marzo","Abril","Mayo","Junio","Julio","Agosto","Septiembre","Octubre","Noviembre","Diciembre");

$lenguage = \'es_ES.UTF-8\';
putenv("LANG=$lenguage");
setlocale(LC_ALL, $lenguage);


$date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
if($date== null){
    $date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());
}
else
    $fecha = strftime("%d de %B de %Y",$date->getTimestamp());



//$fecha= $invoice->state.", ".$fecha;
$senor = $invoice->client_name;
$nit = $invoice->client_nit;
$numeroNota = $invoice->document_number;

$datosCliente = \'
<table cellpadding="2" border="0">
    <tr>
        <td  width="80" align="right"><b>&nbsp;Fecha :</b></td>
        <td width="135">\'.$fecha.\'</td>
    </tr>

    <tr>
        <td width="80" align="right"><b>Nº de Nota:</b></td>
        <td width="135">\'.$numeroNota.\'</td>
    </tr>
</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'121\', $y=\'32\', $datosCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$nameClient = \'
	<table border = "0">
	<tr>
        <td width="60" align="right"><b>Para:</b></td>
        <td width="90">&nbsp;\'.$senor .\'</td>
    </tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'67\', $y=\'32\', $nameClient, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//preparado por

$pdf->SetFont(\'helvetica\', \'\', 9);
$nombreUsuario = $user->last_name." ".$user->first_name;
$rol = "Soporte Técnico";
$telefono = $user->phone;
$correo = $user->email;

$preparadoPor = \'
    <table border = "0">
        <tr>
        <td width="75" align="left"><b>Preparado por: </b></td>
        <td width="110" align="left">\'.$nombreUsuario.\'</td>
        </tr>
        <!--tr>
        <td width="75" align="left"> </td>
        <td width="110" align="left">\'.$rol.\'</td>
        </tr-->
        <tr>
        <td width="75" align="left"> </td>
        <td width="110" align="left">Telfs: \'.$telefono.\'</td>
        </tr>
        <tr>
        <td width="75" align="left"> </td>
        <td width="110" align="left">\'.$correo.\'</td>
        </tr>
    </table>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'125\', $y=\'50\', $preparadoPor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);





$textTitulos = "";
$textTitulos .= \'<p></p>
<table border="0.2" cellpadding="3" cellspacing="0">
    <thead>
        <tr>
         <td width="70" align="center" bgcolor="#E6DFDF"><font size="10"><b>CANTIDAD</b></font></td>
         <td width="240" align="center" bgcolor="#E6DFDF"><font size="10"><b>CONCEPTO</b></font></td>
         <td width="115" align="center" bgcolor="#E6DFDF"><font size="10"><b>PRECIO UNITARIO</b></font></td>
         <td width="97" align="center" bgcolor="#E6DFDF"><font size="10"><b>TOTAL</b></font></td>
        </tr>
    </thead>
</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'60\', $textTitulos, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//
$ini = 0;
$final = "";
$resto = $ini;
//for ($i=0;$i<=10;$i++)
//{
foreach ($products as $key => $product){
		$textContenido =\'
        <table border="0.2" cellpadding="3" cellspacing="0">
		<tr>
		<td width="70" align="center"><font size="10">\'.intval($product->qty).\'</font></td>
		<td width="240"><font size="10">\'.$product->notes.\'</font></td>
		<td width="115" align="right"><font size="10">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</font></td>
		<td width="97" align="right"><font size="10"> \'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</font></td>
		</tr>
         </table>
		\';
        $ini = $pdf->GetY(); //punto inicial antes de dibujar la siguiente fila

        if(($ini+$resto)>= 250.46944444444){

			$pdf->AddPage(\'P\', \'LETTER\');
            $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        }
        else{
        $pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $textContenido, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
        $final = $pdf->GetY();  //punto hasta donde se dibujo la fila
        }
        $resto = $final-$ini; //diferencia entre $ini y $final para sacar el tamaño siguiente a dibujar
//}
}
$texPie = "";
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$fiscal="0";
$ice="0";


require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);


$pdf->SetFont(\'helvetica\', \'\', 11);
		$texPie .=\'
		<table border="0.2" cellpadding="3" cellspacing="0">
            <tr>
                <td width="425" align="right"><b>SUBTOTAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td  width="97" align="right"><b>\'.$subtotal.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>Descuentos &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$descuento.\'</b></td>
            </tr>
            <tr>
                <td width="425"  align="right"><b>TOTAL &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></td>
                <td width="97" align="right"><b>\'.$total.\'</b></td>
            </tr>

            <tr>
                <td colspan="2" style="font-size:9px"><b>Son: </b>\'.$literal.\'/100 BOLIVIANOS.</td>
            </tr>
		</table>
		\';
        if ($pdf->GetY() >= \'210.6375\' ){

            $pdf->AddPage(\'P\', \'LETTER\');
        }

$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $texPie, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//nota al cliente
$restoQr = 11;
$line=60;
if (!empty($invoice->public_notes)){
$nota = $invoice->public_notes;
$notaCliente = \'

		<table style="padding:0px 0px 0px 5px" border="0">
		<tr>
			<td style="line-height: \'.$line.\'%"> </td>
		</tr>
		<tr>
			<td width="88" align="right" style="font-size:9px;"><b>Nota al Cliente:</b></td>
			<td width="352" align="left" bgcolor="#F2F2F2" style="font-size:9px; border-left: 1px solid #000;">\'.$nota.\'</td>
		</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $notaCliente, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$restoQr=$restoQr+10;
$line=100;
}

$restoQr=$restoQr+11;
$line=50;


$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');

$law_gen="ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAIS, EL USO ILICITO DE ESTA SERA SANCIONADO DE ACUERDO A LEY";

$law=$invoice->law;
//$usuario = "usuario";
$datosFactura = \'
<table border="0" style="line-height: 160%">
	<tr><td style="line-height: \'.$line.\'%"> </td></tr>
    <tr><td> </td></tr>
    <tr><td> </td></tr>
    <tr>
        <td width="262" align="center" style="font-size:9px"><b>Recibi Conforme</b></td>
        <td width="262" align="center" style="font-size:9px"><b>Entregue Conforme</b></td>
    </tr>
    <tr>
        <td width="262" align="center" style="font-size:9px"><b> </b></td>
        <td width="262" align="center" style="font-size:9px">\'.$nombreUsuario.\'</td>
    </tr>

</table>
\';
if ($pdf->GetY() >= \'226.6375\' ){
		$pdf->AddPage(\'P\', \'LETTER\');
		if(!empty($nota) && !empty($terminos)){
			$restoQr = $restoQr - 18;
		}
    }

$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$pdf->writeHTMLCell($w=0, $h=0, \'\', \'\', $datosFactura, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//Close and output PDF document
$pdf->Output(\'factura.pdf\', \'I\');

die;';
        //factura fiscal
        $master->javascript_pos = ' $pdf = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
$pdf->SetCreator(PDF_CREATOR);
$pdf->SetAuthor(\'ipxserver\');
$pdf->SetTitle(\'Factura\');
$pdf->SetSubject(\'Primera Factura\');
$pdf->SetKeywords(\'TCPDF, PDF, example, test, guide\');
$pdf->SetMargins(0.5, 0.5, 0.5);
$pdf->setPrintHeader(false);
$pdf->setPrintFooter(false);
$pdf->SetFont(\'helvetica\', \'\' , 7);
$page_format = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => 1000),
    \'Dur\' => 3,
);
$business = $invoice->account_name;
if($invoice->account_uniper !=\'\')
    $unipersonal = \'<tr><td align="center">De: \'.$invoice->account_uniper.\'</td></tr>\';
else
    $unipersonal="";
// Check the example n. 29 for viewer preferences
$pdf->AddPage(\'P\', $page_format, false, false);
$sucursal = $invoice->branch_name;
$direccion = $invoice->address1." - ".$invoice->address2;
$ciudad = $invoice->city." - Bolivia";
$telefonos =$invoice->phone;

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
if($copia==1)
    $original = "COPIA";
else
$original = "ORIGINAL";
$pdf->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)$lin .= \'-\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf->SetFont(\'helvetica\', \' \' , 8);
$nitEmpresa = $invoice->account_nit;
$nfac = $invoice->invoice_number;
$nauto = $invoice->number_autho;

$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf->SetFont(\'times\', \'B\' , 9);
$actividad=$invoice->economic_activity;
$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'helvetica\', \'\' , 8);
$date = DateTime::createFromFormat("Y-m-d", $invoice->invoice_date);
if($date==null)
    $date = DateTime::createFromFormat("d/m/Y", $invoice->invoice_date);
$fecha = $date->format(\'d/m/Y\');
$senor = $invoice->client_name;
$nit = $invoice->client_nit;
$hora = $date->format(\'H:i:s\');

$datosCli = \'<br>
	<table border="1">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//tabla
$htmlTabla = \'
	<table border="1">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Importe</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}
//total
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//TOTALES
$ice = number_format((float)($invoice->importe_ice), 2, \'.\', \',\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \',\');
$importeCreditoFiscal = number_format((float)($invoice->debito_fiscal), 2, \'.\', \',\');
$fiscal =$importeCreditoFiscal;
$montoPagar = number_format((float)$invoice->importe_neto, 2, \'.\', \',\');
require_once(app_path().\'/includes/numberToString.php\');
$nts = new numberToString();
$num = explode(".", $invoice->importe_neto);
if(!isset($num[1]))
    $num[1]="00";
$literal= $nts->to_word($num[0]).substr($num[1],0,2);



$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACION: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf->SetFont(\'helvetica\', \' \' , 8);
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//CODIGO DE CONTROL

$control_code = $invoice->control_code;
$fecha_limite = date("d/m/Y", strtotime($invoice->deadline));
$fecha_limite = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->deadline);
if($fecha_limite== null)
    $fecha_limite = $invoice->deadline;
else
    $fecha_limite = $fecha_limite->format(\'d/m/Y\');
$law_gen=\'"\'."ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO DE ÉSTA SERÁ SANCIONADO DE ACUERDO A LEY".\'"\';
$law=$invoice->law;

 $htmlControl = \'
 	<table>
 		<tr>
 			<td>CODIGO DE CONTROL : \'.$control_code.\'</td>
 		</tr>
 		<tr>
 			<td>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</td>
 		</tr>

 	</table>
 	<br>

 \';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//qr
$subtotal = number_format((float)$invoice->importe_total, 2, \'.\', \'\');
$descuento= number_format((float)($invoice->importe_total-$invoice->importe_neto), 2, \'.\', \'\');
$total = number_format((float)$invoice->importe_neto, 2, \'.\', \'\');
$date_qr = date("d/m/Y", strtotime($invoice->invoice_date));
$date_qr = \\DateTime::createFromFormat(\'Y-m-d\',$invoice->invoice_date);
if($date_qr== null)
    $date_qr = $invoice->invoice_date;
else
    $date_qr = $date_qr->format(\'d/m/Y\');
if($descuento=="0.00")
    $descuento=0;
if($fiscal==0) $fiscal="0";
if($ice==0) $ice ="0";
if($descuento==0)$descuento="0";
$datosqr = $invoice->account_nit.\'|\'.$invoice->invoice_number.\'|\'.$invoice->number_autho.\'|\'.$date_qr.\'|\'.$total.\'|\'.$fiscal.\'|\'.$invoice->control_code.\'|\'.$invoice->client_nit.\'|\'.$ice.\'|0|0|\'.$descuento;
$pdf->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$y = $pdf->GetY();
$y2 = intval($y) + 8;
//////pdf adaptado a nuevo tamaño//////////////////////////////////////////////////////////////////
$page_format2 = array(
    \'MediaBox\' => array (\'llx\' => 0, \'lly\' => 0, \'urx\' => 72, \'ury\' => $y2),
    \'Dur\' => 3,
);
// add first page ---
$pdf2 = new TCPDF(PDF_PAGE_ORIENTATION, PDF_UNIT, PDF_PAGE_FORMAT, true, \'UTF-8\', false);
//Close and output PDF document
$pdf2->SetCreator(PDF_CREATOR);
$pdf2->SetAuthor(\'ipxserver\');
$pdf2->SetTitle(\'Factura\');
$pdf2->SetSubject(\'Primera Factura\');
$pdf2->SetKeywords(\'TCPDF, PDF, example, test, guide\');
// set margins
$pdf2->SetMargins(0.5, 0.5, 0.5);
// set auto page breaks
$pdf2->SetAutoPageBreak(TRUE, 0.5);
// borra la linea de arriba en el area del header
$pdf2->setPrintHeader(false);
$pdf2->setPrintFooter(false);
// set some language-dependent strings (optional)
if (@file_exists(\'/includes/tcpdf/examples/lang/spa.php\')) {
	require_once(\'/includes/tcpdf/examples/lang/spa.php\');
	$pdf->setLanguageArray($l);
}
$pdf2->SetFont(\'helvetica\', \'\' , 7);
// add second page ---
$pdf2->AddPage(\'P\', $page_format2, false, false);

$html = \'
<table>
	<tr>
		<td align="center" style="font-size:10px; "><b>\'.$business.\'</b></td>
	</tr>
        \'.$unipersonal.\'
        <tr>
		<td align="center">\'.$sucursal.\'</td>
	</tr><tr>
		<td align="center">\'.$direccion.\'</td>
	</tr><tr>
		<td align="center">Telefono: \'.$telefonos.\'</td>
	</tr><tr>
		<td align="center">\'.$ciudad.\'</td>
	</tr>
</table>
\';
//imprime el contenido de la variable html
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $html, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->SetFont(\'times\', \'B\' , 10);
$fact = \'<br><br><table>
<tr>
	<td align="center">
		FACTURA
	</td>
</tr>
<tr>
	<td align="center">
		\'.$original.\'
	</td>
</tr>
</table>
\'
;
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $fact, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$lin = " ";

$pdf2->SetFont(\'helvetica\', \' \' , 8);
for ($i=0;$i<72;$i++)
{
	$lin .= \'-\';

}
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//DATOS FACTURA
$pdf2->SetFont(\'helvetica\', \' \' , 8);


$datosfac = \'
	<table border="0">
		<tr>
			<td align="left">NIT : </td>
			<td align="left">\'.$nitEmpresa.\'</td>
		</tr>
		<tr>
			<td align="left">FACTURA No : </td>
			<td align="left">\'.$nfac.\'</td>
		</tr>
		<tr>
			<td align="left">AUTORIZACION No :   </td>
			<td align="left">\'.$nauto.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'10\', $y=\'\', $datosfac, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//actividad economica
$pdf2->SetFont(\'times\', \'B\' , 9);

$acti = \'
	<table align="center">
		<tr>
			<td>ACTIVIDAD ECON&Oacute;MICA</td>
		</tr>
		<tr>
			<td>\'.$actividad.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $acti, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
//datos cliente
$pdf2->SetFont(\'helvetica\', \'\' , 8);


$datosCli = \'<br>
	<table border="0">
		<tr>
			<td align="left" width="40">Fecha : </td>
			<td align="left">\'.$fecha.\'</td>
			<td align="right" width="30">Hora : </td>
			<td align="left">\'.$hora.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">NIT/CI : </td>
			<td colspan="3" align="left">\'.$nit.\'</td>
		</tr>
		<tr>
			<td align="left" width="40">Nombre :   </td>
			<td colspan="3" align="left">\'.$senor.\'</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'9\', $y=\'\', $datosCli, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//tabla
$htmlTabla = \'
	<table border="0">
		<tr>
			<td align="center">Cantidad</td>
			<td align="center">Precio</td>
			<td align="center">Subtotal</td>
		</tr>
	</table>
<p style="line-height: 30%">
    </p>\';

$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

foreach ($products as $key => $product){
	$htmlTabla2 = \'
		<table border="0">
			<tr>
				<td colspan="3">\'.$product->notes.\'</td>
			</tr>
			<tr>
				<td align="center">\'.intval($product->qty).\'</td>
				<td align="center">\'.number_format((float)$product->cost, 2, \'.\', \',\').\'</td>
				<td align="center">\'.number_format((float)($product->cost*$product->qty), 2, \'.\', \',\').\'</td>
			</tr>
		</table>
	\';
	$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTabla2, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
}

//total
$htmlTotal = \'<hr>
	<table>
		<tr>
			<td align="right" width="173"><b>TOTAL: Bs \'.$total.\'</b></td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlTotal, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);




$htmlDatosExtra = \'
	<table>
		<tr>
			<td>ICE: \'.$ice.\'</td>
		</tr>
		<tr>
			<td>DESCUENTOS/BONIFICACIÓN: \'.$descuento.\'</td>
		</tr>
		<tr>
			<td>IMPORTE BASE CREDITO FISCAL: \'.$importeCreditoFiscal.\'</td>
		</tr>
		<tr>
			<td>MONTO A PAGAR: Bs \'.$montoPagar.\'</td>
		</tr>
		<tr>
			<td>SON: \'.$literal.\'/100 BOLIVIANOS</td>
		</tr>
	</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlDatosExtra, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//linea
$pdf2->SetFont(\'helvetica\', \' \' , 8);
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $lin, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);


//CODIGO DE CONTROL

 $htmlControl = \'
 	<table>
 		<tr>
 			<td><b>CÓDIGO DE CONTROL : \'.$control_code.\'</b></td>
 		</tr>
 		<tr>
 			<td><b>FECHA LÍMITE EMISIÓN : \'.$fecha_limite.\'</b></td>
 		</tr>
 	</table>
 	<br>

 \';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlControl, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

//qr
$pdf2->write2DBarcode($datosqr, \'QRCODE,M\', \'24\', \'\' , 25, 25, \'\', \'N\');

$htmlLeyenda = \'<br><br>
		<table>
			<tr>
				<td align="center"><b>\'.$law_gen.\'</b></td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $htmlLeyenda, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);
$pdf2->SetFont(\'times\', \' \' , 9);
$emizor = \'<br><br>
		<table>
			<tr>
				<td align="center">www.emizor.com</td>
			</tr>
		</table>
\';
$pdf2->writeHTMLCell($w=0, $h=0, $x=\'\', $y=\'\', $emizor, $border=0, $ln=1, $fill=0, $reseth=true, $align=\'left\', $autopadding=true);

$pdf2->Output(\'factura.pdf\', \'I\');
die();';
        $master->save();
        PaymentType::create(array('name' => 'Efectivo'));
        PaymentType::create(array('name' => 'Crédito'));
        PaymentType::create(array('name' => 'Transferencia Bancaria'));
        PaymentType::create(array('name' => 'Cheque'));
        //Unidad::create(array('name' => 'unidad','is_int'=>true,));
        //Unidad::create(array('nombre' => 'decimal','is_int'=>false));
        InvoiceStatus::create(array('name' => 'Emitido'));
        InvoiceStatus::create(array('name' => 'Enviado'));
        InvoiceStatus::create(array('name' => 'Visto'));
        InvoiceStatus::create(array('name' => 'Parcial'));
        InvoiceStatus::create(array('name' => 'Pagado'));
        InvoiceStatus::create(array('name' => 'Anulado'));
        Frequency::create(array('name' => 'Mensual'));
        Frequency::create(array('name' => 'Trimestral'));
        Frequency::create(array('name' => 'Semestral'));
        Frequency::create(array('name' => 'Anual'));
        Currency::create(array('name' => 'Bolivianos', 'code' => 'BS', 'symbol' => 'Bs', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
        DatetimeFormat::create(array('format' => 'd/M/Y g:i a', 'label' => '10/Mar/2013'));
        DatetimeFormat::create(array('format' => 'd-M-Yk g:i a', 'label' => '10-Mar-2013'));
        DatetimeFormat::create(array('format' => 'd/F/Y g:i a', 'label' => '10/March/2013'));
        DatetimeFormat::create(array('format' => 'd-F-Y g:i a', 'label' => '10-March-2013'));
        DatetimeFormat::create(array('format' => 'M j, Y g:i a', 'label' => 'Mar 10, 2013 6:15 pm'));
        DatetimeFormat::create(array('format' => 'F j, Y g:i a', 'label' => 'March 10, 2013 6:15 pm'));
        DatetimeFormat::create(array('format' => 'D M jS, Y g:ia', 'label' => 'Mon March 10th, 2013 6:15 pm'));
        DateFormat::create(array('format' => 'd/M/Y', 'picker_format' => 'dd/M/yyyy', 'label' => '10/Mar/2013'));
        DateFormat::create(array('format' => 'd-M-Y', 'picker_format' => 'dd-M-yyyy', 'label' => '10-Mar-2013'));
        DateFormat::create(array('format' => 'd/F/Y', 'picker_format' => 'dd/MM/yyyy', 'label' => '10/March/2013'));
        DateFormat::create(array('format' => 'd-F-Y', 'picker_format' => 'dd-MM-yyyy', 'label' => '10-March-2013'));
        DateFormat::create(array('format' => 'M j, Y', 'picker_format' => 'M d, yyyy', 'label' => 'Mar 10, 2013'));
        DateFormat::create(array('format' => 'F j, Y', 'picker_format' => 'MM d, yyyy', 'label' => 'March 10, 2013'));
        DateFormat::create(array('format' => 'D M j, Y', 'picker_format' => 'D MM d, yyyy', 'label' => 'Mon March 10, 2013'));
        /*
        d, dd: Numeric date, no leading zero and leading zero, respectively. Eg, 5, 05.
        D, DD: Abbreviated and full weekday names, respectively. Eg, Mon, Monday.
        m, mm: Numeric month, no leading zero and leading zero, respectively. Eg, 7, 07.
        M, MM: Abbreviated and full month names, respectively. Eg, Jan, January
        yy, yyyy: 2- and 4-digit years, respectively. Eg, 12, 2012.)
        */
        $timezones = array('Pacific/Midway' => "(GMT-11:00) Midway Island", 'US/Samoa' => "(GMT-11:00) Samoa", 'US/Hawaii' => "(GMT-10:00) Hawaii", 'US/Alaska' => "(GMT-09:00) Alaska", 'US/Pacific' => "(GMT-08:00) Pacific Time (US &amp; Canada)", 'America/Tijuana' => "(GMT-08:00) Tijuana", 'US/Arizona' => "(GMT-07:00) Arizona", 'US/Mountain' => "(GMT-07:00) Mountain Time (US &amp; Canada)", 'America/Chihuahua' => "(GMT-07:00) Chihuahua", 'America/Mazatlan' => "(GMT-07:00) Mazatlan", 'America/Mexico_City' => "(GMT-06:00) Mexico City", 'America/Monterrey' => "(GMT-06:00) Monterrey", 'Canada/Saskatchewan' => "(GMT-06:00) Saskatchewan", 'US/Central' => "(GMT-06:00) Central Time (US &amp; Canada)", 'US/Eastern' => "(GMT-05:00) Eastern Time (US &amp; Canada)", 'US/East-Indiana' => "(GMT-05:00) Indiana (East)", 'America/Bogota' => "(GMT-05:00) Bogota", 'America/Lima' => "(GMT-05:00) Lima", 'America/Caracas' => "(GMT-04:30) Caracas", 'Canada/Atlantic' => "(GMT-04:00) Atlantic Time (Canada)", 'America/La_Paz' => "(GMT-04:00) La Paz", 'America/Santiago' => "(GMT-04:00) Santiago", 'Canada/Newfoundland' => "(GMT-03:30) Newfoundland", 'America/Buenos_Aires' => "(GMT-03:00) Buenos Aires", 'Greenland' => "(GMT-03:00) Greenland", 'Atlantic/Stanley' => "(GMT-02:00) Stanley", 'Atlantic/Azores' => "(GMT-01:00) Azores", 'Atlantic/Cape_Verde' => "(GMT-01:00) Cape Verde Is.", 'Africa/Casablanca' => "(GMT) Casablanca", 'Europe/Dublin' => "(GMT) Dublin", 'Europe/Lisbon' => "(GMT) Lisbon", 'Europe/London' => "(GMT) London", 'Africa/Monrovia' => "(GMT) Monrovia", 'Europe/Amsterdam' => "(GMT+01:00) Amsterdam", 'Europe/Belgrade' => "(GMT+01:00) Belgrade", 'Europe/Berlin' => "(GMT+01:00) Berlin", 'Europe/Bratislava' => "(GMT+01:00) Bratislava", 'Europe/Brussels' => "(GMT+01:00) Brussels", 'Europe/Budapest' => "(GMT+01:00) Budapest", 'Europe/Copenhagen' => "(GMT+01:00) Copenhagen", 'Europe/Ljubljana' => "(GMT+01:00) Ljubljana", 'Europe/Madrid' => "(GMT+01:00) Madrid", 'Europe/Paris' => "(GMT+01:00) Paris", 'Europe/Prague' => "(GMT+01:00) Prague", 'Europe/Rome' => "(GMT+01:00) Rome", 'Europe/Sarajevo' => "(GMT+01:00) Sarajevo", 'Europe/Skopje' => "(GMT+01:00) Skopje", 'Europe/Stockholm' => "(GMT+01:00) Stockholm", 'Europe/Vienna' => "(GMT+01:00) Vienna", 'Europe/Warsaw' => "(GMT+01:00) Warsaw", 'Europe/Zagreb' => "(GMT+01:00) Zagreb", 'Europe/Athens' => "(GMT+02:00) Athens", 'Europe/Bucharest' => "(GMT+02:00) Bucharest", 'Africa/Cairo' => "(GMT+02:00) Cairo", 'Africa/Harare' => "(GMT+02:00) Harare", 'Europe/Helsinki' => "(GMT+02:00) Helsinki", 'Europe/Istanbul' => "(GMT+02:00) Istanbul", 'Asia/Jerusalem' => "(GMT+02:00) Jerusalem", 'Europe/Kiev' => "(GMT+02:00) Kyiv", 'Europe/Minsk' => "(GMT+02:00) Minsk", 'Europe/Riga' => "(GMT+02:00) Riga", 'Europe/Sofia' => "(GMT+02:00) Sofia", 'Europe/Tallinn' => "(GMT+02:00) Tallinn", 'Europe/Vilnius' => "(GMT+02:00) Vilnius", 'Asia/Baghdad' => "(GMT+03:00) Baghdad", 'Asia/Kuwait' => "(GMT+03:00) Kuwait", 'Africa/Nairobi' => "(GMT+03:00) Nairobi", 'Asia/Riyadh' => "(GMT+03:00) Riyadh", 'Asia/Tehran' => "(GMT+03:30) Tehran", 'Europe/Moscow' => "(GMT+04:00) Moscow", 'Asia/Baku' => "(GMT+04:00) Baku", 'Europe/Volgograd' => "(GMT+04:00) Volgograd", 'Asia/Muscat' => "(GMT+04:00) Muscat", 'Asia/Tbilisi' => "(GMT+04:00) Tbilisi", 'Asia/Yerevan' => "(GMT+04:00) Yerevan", 'Asia/Kabul' => "(GMT+04:30) Kabul", 'Asia/Karachi' => "(GMT+05:00) Karachi", 'Asia/Tashkent' => "(GMT+05:00) Tashkent", 'Asia/Kolkata' => "(GMT+05:30) Kolkata", 'Asia/Kathmandu' => "(GMT+05:45) Kathmandu", 'Asia/Yekaterinburg' => "(GMT+06:00) Ekaterinburg", 'Asia/Almaty' => "(GMT+06:00) Almaty", 'Asia/Dhaka' => "(GMT+06:00) Dhaka", 'Asia/Novosibirsk' => "(GMT+07:00) Novosibirsk", 'Asia/Bangkok' => "(GMT+07:00) Bangkok", 'Asia/Jakarta' => "(GMT+07:00) Jakarta", 'Asia/Krasnoyarsk' => "(GMT+08:00) Krasnoyarsk", 'Asia/Chongqing' => "(GMT+08:00) Chongqing", 'Asia/Hong_Kong' => "(GMT+08:00) Hong Kong", 'Asia/Kuala_Lumpur' => "(GMT+08:00) Kuala Lumpur", 'Australia/Perth' => "(GMT+08:00) Perth", 'Asia/Singapore' => "(GMT+08:00) Singapore", 'Asia/Taipei' => "(GMT+08:00) Taipei", 'Asia/Ulaanbaatar' => "(GMT+08:00) Ulaan Bataar", 'Asia/Urumqi' => "(GMT+08:00) Urumqi", 'Asia/Irkutsk' => "(GMT+09:00) Irkutsk", 'Asia/Seoul' => "(GMT+09:00) Seoul", 'Asia/Tokyo' => "(GMT+09:00) Tokyo", 'Australia/Adelaide' => "(GMT+09:30) Adelaide", 'Australia/Darwin' => "(GMT+09:30) Darwin", 'Asia/Yakutsk' => "(GMT+10:00) Yakutsk", 'Australia/Brisbane' => "(GMT+10:00) Brisbane", 'Australia/Canberra' => "(GMT+10:00) Canberra", 'Pacific/Guam' => "(GMT+10:00) Guam", 'Australia/Hobart' => "(GMT+10:00) Hobart", 'Australia/Melbourne' => "(GMT+10:00) Melbourne", 'Pacific/Port_Moresby' => "(GMT+10:00) Port Moresby", 'Australia/Sydney' => "(GMT+10:00) Sydney", 'Asia/Vladivostok' => "(GMT+11:00) Vladivostok", 'Asia/Magadan' => "(GMT+12:00) Magadan", 'Pacific/Auckland' => "(GMT+12:00) Auckland", 'Pacific/Fiji' => "(GMT+12:00) Fiji");
        foreach ($timezones as $name => $location) {
            Timezone::create(array('name' => $name, 'location' => $location));
        }
    }

Ejemplo n.º 12

Archivo: ConstantsSeeder.php Proyecto: Vrian7ipx/cascadadev

 public function run()
 {
     PriceType::create(array('name' => 'CIUDAD'));
     PriceType::create(array('name' => 'VIAJERO'));
     PriceType::create(array('name' => 'OTRO'));
     BusinessType::create(array('cod' => 'A', 'name' => 'AGENCIA'));
     BusinessType::create(array('cod' => 'B', 'name' => 'BANCO'));
     BusinessType::create(array('cod' => 'C', 'name' => 'COLEGIO'));
     BusinessType::create(array('cod' => 'CD', 'name' => 'CAMPO DEPORTIVO'));
     BusinessType::create(array('cod' => 'D', 'name' => 'DISCOTECA'));
     BusinessType::create(array('cod' => 'EE', 'name' => 'EMPRESA ESTATAL'));
     BusinessType::create(array('cod' => 'EP', 'name' => 'EMPRESA PRIVADA'));
     BusinessType::create(array('cod' => 'FA', 'name' => 'FARMACIA'));
     BusinessType::create(array('cod' => 'I', 'name' => 'INSTITUTO'));
     BusinessType::create(array('cod' => 'K', 'name' => 'KIOSCO'));
     BusinessType::create(array('cod' => 'L', 'name' => 'LICORERIA'));
     BusinessType::create(array('cod' => 'MM', 'name' => 'MICRO MARKET'));
     BusinessType::create(array('cod' => 'S', 'name' => 'SNACK'));
     BusinessType::create(array('cod' => 'P', 'name' => 'PENSION'));
     BusinessType::create(array('cod' => 'SM', 'name' => 'SUPER MERCADO'));
     BusinessType::create(array('cod' => 'PV', 'name' => 'PUESTO DE VENTA'));
     BusinessType::create(array('cod' => 'HO', 'name' => 'HOSPITAL'));
     BusinessType::create(array('cod' => 'H', 'name' => 'HOTEL'));
     BusinessType::create(array('cod' => 'CL', 'name' => 'CLINICA'));
     BusinessType::create(array('cod' => 'U', 'name' => 'UNIVERSIDAD'));
     BusinessType::create(array('cod' => 'T', 'name' => 'TERMINAL'));
     BusinessType::create(array('cod' => 'F', 'name' => 'FRIAL'));
     BusinessType::create(array('cod' => 'R', 'name' => 'RESTAURANT'));
     BusinessType::create(array('cod' => 'DP', 'name' => 'DOMICILIO PARTICULAR'));
     BusinessType::create(array('cod' => 'TI', 'name' => 'TIENDA'));
     BusinessType::create(array('cod' => 'IN', 'name' => 'INTERNET'));
     BusinessType::create(array('cod' => 'PS', 'name' => 'PELUQUERIA/SALON DE BELLEZA'));
     BusinessType::create(array('cod' => 'O', 'name' => 'OTROS'));
     InvoiceStatus::create(array('name' => 'Emitido'));
     InvoiceStatus::create(array('name' => 'Anulado'));
     Frequency::create(array('name' => 'Semanal'));
     Frequency::create(array('name' => 'Cada 2 Semanas'));
     Frequency::create(array('name' => 'Cada 4 Semanas'));
     Frequency::create(array('name' => 'Mensual'));
     Frequency::create(array('name' => 'Trimestral'));
     Frequency::create(array('name' => 'Semestral'));
     Frequency::create(array('name' => 'Anual'));
     Currency::create(array('name' => 'Bolivianos', 'code' => 'BS', 'symbol' => 'Bs', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     Currency::create(array('name' => 'Aux', 'code' => ' ', 'symbol' => ' ', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'));
     DatetimeFormat::create(array('format' => 'd/M/Y g:i a', 'label' => '10/Mar/2013'));
     DatetimeFormat::create(array('format' => 'd-M-Yk g:i a', 'label' => '10-Mar-2013'));
     DatetimeFormat::create(array('format' => 'd/F/Y g:i a', 'label' => '10/March/2013'));
     DatetimeFormat::create(array('format' => 'd-F-Y g:i a', 'label' => '10-March-2013'));
     DatetimeFormat::create(array('format' => 'M j, Y g:i a', 'label' => 'Mar 10, 2013 6:15 pm'));
     DatetimeFormat::create(array('format' => 'F j, Y g:i a', 'label' => 'March 10, 2013 6:15 pm'));
     DatetimeFormat::create(array('format' => 'D M jS, Y g:ia', 'label' => 'Mon March 10th, 2013 6:15 pm'));
     DateFormat::create(array('format' => 'd/M/Y', 'picker_format' => 'dd/M/yyyy', 'label' => '10/Mar/2013'));
     DateFormat::create(array('format' => 'd-M-Y', 'picker_format' => 'dd-M-yyyy', 'label' => '10-Mar-2013'));
     DateFormat::create(array('format' => 'd/F/Y', 'picker_format' => 'dd/MM/yyyy', 'label' => '10/March/2013'));
     DateFormat::create(array('format' => 'd-F-Y', 'picker_format' => 'dd-MM-yyyy', 'label' => '10-March-2013'));
     DateFormat::create(array('format' => 'M j, Y', 'picker_format' => 'M d, yyyy', 'label' => 'Mar 10, 2013'));
     DateFormat::create(array('format' => 'F j, Y', 'picker_format' => 'MM d, yyyy', 'label' => 'March 10, 2013'));
     DateFormat::create(array('format' => 'D M j, Y', 'picker_format' => 'D MM d, yyyy', 'label' => 'Mon March 10, 2013'));
     /*	
     d, dd: Numeric date, no leading zero and leading zero, respectively. Eg, 5, 05.
     D, DD: Abbreviated and full weekday names, respectively. Eg, Mon, Monday.
     m, mm: Numeric month, no leading zero and leading zero, respectively. Eg, 7, 07.
     M, MM: Abbreviated and full month names, respectively. Eg, Jan, January
     yy, yyyy: 2- and 4-digit years, respectively. Eg, 12, 2012.)
     */
     $timezones = array('Pacific/Midway' => "(GMT-11:00) Midway Island", 'US/Samoa' => "(GMT-11:00) Samoa", 'US/Hawaii' => "(GMT-10:00) Hawaii", 'US/Alaska' => "(GMT-09:00) Alaska", 'US/Pacific' => "(GMT-08:00) Pacific Time (US & Canada)", 'America/Tijuana' => "(GMT-08:00) Tijuana", 'US/Arizona' => "(GMT-07:00) Arizona", 'US/Mountain' => "(GMT-07:00) Mountain Time (US & Canada)", 'America/Chihuahua' => "(GMT-07:00) Chihuahua", 'America/Mazatlan' => "(GMT-07:00) Mazatlan", 'America/Mexico_City' => "(GMT-06:00) Mexico City", 'America/Monterrey' => "(GMT-06:00) Monterrey", 'Canada/Saskatchewan' => "(GMT-06:00) Saskatchewan", 'US/Central' => "(GMT-06:00) Central Time (US & Canada)", 'US/Eastern' => "(GMT-05:00) Eastern Time (US & Canada)", 'US/East-Indiana' => "(GMT-05:00) Indiana (East)", 'America/Bogota' => "(GMT-05:00) Bogota", 'America/Lima' => "(GMT-05:00) Lima", 'America/Caracas' => "(GMT-04:30) Caracas", 'Canada/Atlantic' => "(GMT-04:00) Atlantic Time (Canada)", 'America/La_Paz' => "(GMT-04:00) La Paz", 'America/Santiago' => "(GMT-04:00) Santiago", 'Canada/Newfoundland' => "(GMT-03:30) Newfoundland", 'America/Buenos_Aires' => "(GMT-03:00) Buenos Aires", 'Greenland' => "(GMT-03:00) Greenland", 'Atlantic/Stanley' => "(GMT-02:00) Stanley", 'Atlantic/Azores' => "(GMT-01:00) Azores", 'Atlantic/Cape_Verde' => "(GMT-01:00) Cape Verde Is.", 'Africa/Casablanca' => "(GMT) Casablanca", 'Europe/Dublin' => "(GMT) Dublin", 'Europe/Lisbon' => "(GMT) Lisbon", 'Europe/London' => "(GMT) London", 'Africa/Monrovia' => "(GMT) Monrovia", 'Europe/Amsterdam' => "(GMT+01:00) Amsterdam", 'Europe/Belgrade' => "(GMT+01:00) Belgrade", 'Europe/Berlin' => "(GMT+01:00) Berlin", 'Europe/Bratislava' => "(GMT+01:00) Bratislava", 'Europe/Brussels' => "(GMT+01:00) Brussels", 'Europe/Budapest' => "(GMT+01:00) Budapest", 'Europe/Copenhagen' => "(GMT+01:00) Copenhagen", 'Europe/Ljubljana' => "(GMT+01:00) Ljubljana", 'Europe/Madrid' => "(GMT+01:00) Madrid", 'Europe/Paris' => "(GMT+01:00) Paris", 'Europe/Prague' => "(GMT+01:00) Prague", 'Europe/Rome' => "(GMT+01:00) Rome", 'Europe/Sarajevo' => "(GMT+01:00) Sarajevo", 'Europe/Skopje' => "(GMT+01:00) Skopje", 'Europe/Stockholm' => "(GMT+01:00) Stockholm", 'Europe/Vienna' => "(GMT+01:00) Vienna", 'Europe/Warsaw' => "(GMT+01:00) Warsaw", 'Europe/Zagreb' => "(GMT+01:00) Zagreb", 'Europe/Athens' => "(GMT+02:00) Athens", 'Europe/Bucharest' => "(GMT+02:00) Bucharest", 'Africa/Cairo' => "(GMT+02:00) Cairo", 'Africa/Harare' => "(GMT+02:00) Harare", 'Europe/Helsinki' => "(GMT+02:00) Helsinki", 'Europe/Istanbul' => "(GMT+02:00) Istanbul", 'Asia/Jerusalem' => "(GMT+02:00) Jerusalem", 'Europe/Kiev' => "(GMT+02:00) Kyiv", 'Europe/Minsk' => "(GMT+02:00) Minsk", 'Europe/Riga' => "(GMT+02:00) Riga", 'Europe/Sofia' => "(GMT+02:00) Sofia", 'Europe/Tallinn' => "(GMT+02:00) Tallinn", 'Europe/Vilnius' => "(GMT+02:00) Vilnius", 'Asia/Baghdad' => "(GMT+03:00) Baghdad", 'Asia/Kuwait' => "(GMT+03:00) Kuwait", 'Africa/Nairobi' => "(GMT+03:00) Nairobi", 'Asia/Riyadh' => "(GMT+03:00) Riyadh", 'Asia/Tehran' => "(GMT+03:30) Tehran", 'Europe/Moscow' => "(GMT+04:00) Moscow", 'Asia/Baku' => "(GMT+04:00) Baku", 'Europe/Volgograd' => "(GMT+04:00) Volgograd", 'Asia/Muscat' => "(GMT+04:00) Muscat", 'Asia/Tbilisi' => "(GMT+04:00) Tbilisi", 'Asia/Yerevan' => "(GMT+04:00) Yerevan", 'Asia/Kabul' => "(GMT+04:30) Kabul", 'Asia/Karachi' => "(GMT+05:00) Karachi", 'Asia/Tashkent' => "(GMT+05:00) Tashkent", 'Asia/Kolkata' => "(GMT+05:30) Kolkata", 'Asia/Kathmandu' => "(GMT+05:45) Kathmandu", 'Asia/Yekaterinburg' => "(GMT+06:00) Ekaterinburg", 'Asia/Almaty' => "(GMT+06:00) Almaty", 'Asia/Dhaka' => "(GMT+06:00) Dhaka", 'Asia/Novosibirsk' => "(GMT+07:00) Novosibirsk", 'Asia/Bangkok' => "(GMT+07:00) Bangkok", 'Asia/Jakarta' => "(GMT+07:00) Jakarta", 'Asia/Krasnoyarsk' => "(GMT+08:00) Krasnoyarsk", 'Asia/Chongqing' => "(GMT+08:00) Chongqing", 'Asia/Hong_Kong' => "(GMT+08:00) Hong Kong", 'Asia/Kuala_Lumpur' => "(GMT+08:00) Kuala Lumpur", 'Australia/Perth' => "(GMT+08:00) Perth", 'Asia/Singapore' => "(GMT+08:00) Singapore", 'Asia/Taipei' => "(GMT+08:00) Taipei", 'Asia/Ulaanbaatar' => "(GMT+08:00) Ulaan Bataar", 'Asia/Urumqi' => "(GMT+08:00) Urumqi", 'Asia/Irkutsk' => "(GMT+09:00) Irkutsk", 'Asia/Seoul' => "(GMT+09:00) Seoul", 'Asia/Tokyo' => "(GMT+09:00) Tokyo", 'Australia/Adelaide' => "(GMT+09:30) Adelaide", 'Australia/Darwin' => "(GMT+09:30) Darwin", 'Asia/Yakutsk' => "(GMT+10:00) Yakutsk", 'Australia/Brisbane' => "(GMT+10:00) Brisbane", 'Australia/Canberra' => "(GMT+10:00) Canberra", 'Pacific/Guam' => "(GMT+10:00) Guam", 'Australia/Hobart' => "(GMT+10:00) Hobart", 'Australia/Melbourne' => "(GMT+10:00) Melbourne", 'Pacific/Port_Moresby' => "(GMT+10:00) Port Moresby", 'Australia/Sydney' => "(GMT+10:00) Sydney", 'Asia/Vladivostok' => "(GMT+11:00) Vladivostok", 'Asia/Magadan' => "(GMT+12:00) Magadan", 'Pacific/Auckland' => "(GMT+12:00) Auckland", 'Pacific/Fiji' => "(GMT+12:00) Fiji");
     foreach ($timezones as $name => $location) {
         Timezone::create(array('name' => $name, 'location' => $location));
     }
 }